| 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. |
| 0307002WL000569 | AR-07-002-007-001/8 | 1 | TAGOLI DUPAK | 0307002007/IC/6459 | C/O Drainage from Pre-Primary School Moi to Lideng area at Yemsing Village. | 476 | 0307002000NRG23310120230025998 | Rejected | Account closed | 21/02/2023 | AR0307002_130223FTO_22344 | 25998 |
| 0307002WL0001002 | AR-07-002-007-001/8 | 1 | TAGOLI DUPAK | 0307002007/IC/6459 | C/O Drainage from Pre-Primary School Moi to Lideng area at Yemsing Village. | 476 | 0307002000NRG23171120230042682 | Yet to be process | | | | 42682 |