| 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. |
| 0316005WL000964 | AR-16-005-010-002/230 | 1 | Anna Nangbia | 0316005009/RC/GIS/2032 | C/o CC footpath from karko village to college road kusuk | 1142 | 0316005000NRG23051220220098843 | Rejected | Account closed | 21/02/2023 | AR0316005_061222FTO_16165 | 98843 |
| 0316005WL0001775 | AR-16-005-010-002/230 | 1 | Anna Nangbia | 0316005009/RC/GIS/2032 | C/o CC footpath from karko village to college road kusuk | 1142 | 0316005000NRG23200420230202578 | Processed | | 05/05/2023 | AR0316005_240423FTO_1137 | 202578 |