| 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. |
| 0402002WL014433 | AS-02-002-021-002/147 | 3 | Mortima Sermoko | 0402002021/IC/9010265387 | Repairing of canal at Manuel Toppo paddy field at Nasraibil. | 18249 | 0402002000NRG22280320220338464 | Rejected | Party's Instructions | 29/07/2022 | AS0402002_280322FTO_302037 | 338464 |
| 0402002WL0016143 | AS-02-002-021-002/147 | 3 | Mortima Sermoko | 0402002021/IC/9010265387 | Repairing of canal at Manuel Toppo paddy field at Nasraibil. | 18249 | 0402002000NRG22260820220383842 | Rejected | Account closed | 26/09/2022 | AS0402002_260822FTO_85201 | 383842 |
| 0402002WL0016409 | AS-02-002-021-002/147 | 3 | Mortima Sermoko | 0402002021/IC/9010265387 | Repairing of canal at Manuel Toppo paddy field at Nasraibil. | 18249 | 0402002000NRG22190120230391447 | Rejected | Account closed | 27/01/2023 | AS0402002_190123FTO_168939 | 391447 |
| 0402002WL0016471 | AS-02-002-021-002/147 | 3 | Mortima Sermoko | 0402002021/IC/9010265387 | Repairing of canal at Manuel Toppo paddy field at Nasraibil. | 18249 | 0402002000NRG22020320230391889 | Processed | | 22/03/2023 | AS0402002_020323FTO_181841 | 391889 |