| 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. |
| 0402002WL001214 | AS-02-002-028-001/2080 | 3 | RICIKA NARZARY | 0402002024/IC/9010265356 | Canal repairing at Lotamari | 2382 | 0402002000NRG23280420220030925 | Rejected | Account closed | 17/05/2022 | AS0402002_280422FTO_15421 | 30925 |
| 0402002WL0019765 | AS-02-002-028-001/2080 | 3 | RICIKA NARZARY | 0402002024/IC/9010265356 | Canal repairing at Lotamari | 2382 | 0402002000NRG23280920220297930 | Rejected | Account closed | 03/10/2022 | AS0402002_280922FTO_102601 | 297930 |
| 0402002WL0035837 | AS-02-002-028-001/2080 | 3 | RICIKA NARZARY | 0402002024/IC/9010265356 | Canal repairing at Lotamari | 2382 | 0402002000NRG23200120230454693 | Yet to be process | | | | 454693 |