| 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. |
| 0307002WL000567 | AR-07-002-001-001/1091 | 3 | ANU MUANG | 0307002001/RC/22721 | C/O CC pavement at Pangin Moli | 238 | 0307002000NRG23300120230025133 | Rejected | Account closed | 21/02/2023 | AR0307002_130223FTO_22328 | 25133 |
| 0307002WL0000957 | AR-07-002-001-001/1091 | 3 | ANU MUANG | 0307002001/RC/22721 | C/O CC pavement at Pangin Moli | 238 | 0307002000NRG23020520230042514 | Yet to be process | | | | 42514 |