| 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. |
| 0402002WL013011 | AS-02-002-028-001/2080 | 3 | RICIKA NARZARY | 0402002024/IC/9010265356 | Canal repairing at Lotamari | 17617 | 0402002000NRG22170320220289836 | Rejected | Account closed | 31/03/2022 | AS0402002_170322FTO_283057 | 289836 |
| 0402002WL0016333 | AS-02-002-028-001/2080 | 3 | RICIKA NARZARY | 0402002024/IC/9010265356 | Canal repairing at Lotamari | 17617 | 0402002000NRG22280920220390832 | Rejected | Account closed | 03/10/2022 | AS0402002_280922FTO_102592 | 390832 |
| 0402002WL0016420 | AS-02-002-028-001/2080 | 3 | RICIKA NARZARY | 0402002024/IC/9010265356 | Canal repairing at Lotamari | 17617 | 0402002000NRG22200120230391566 | Yet to be process | | | | 391566 |