| 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. |
| 0306006WL000012 | AR-06-006-005-001/39 | 1 | TANGIR JERANG | 0306006005/RC/22220 | CC Steps at Pungku Area of Mopung Village | 148 | 0306006000NRG23030520220000793 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 13/05/2022 | AR0306006_030522APB_FTO_1952 | 793 |
| 0306006WL000042 | AR-06-006-005-001/39 | 1 | TANGIR JERANG | 0306006005/RC/22220 | CC Steps at Pungku Area of Mopung Village | 148 | 0306006000NRG23190520220002878 | Processed | | 25/05/2022 | AR0306006_190522FTO_2501 | 2878 |