| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0316009WL000353 | AR-16-009-008-003/119 | 1 | BENGIA SINGKAP | 0316009008/WC/GIS/2261 | Renovation of Sarovar at Tai | 411 | 0316009000NRG23240920220042116 | Rejected | No Such Account | 30/09/2022 | AR0316009_240922FTO_9373 | 42116 |
| 0316009WL0000414 | AR-16-009-008-003/119 | 1 | BENGIA SINGKAP | 0316009008/WC/GIS/2261 | Renovation of Sarovar at Tai | 411 | 0316009000NRG23121020220048181 | Processed | | 19/11/2022 | AR0316009_141122FTO_14058 | 48181 |