| 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. |
| 0410004WL018423 | AS-10-004-019-007/202 | 2 | SANGITA PEGU DOLEY | 0410004/LD/9010305162 | Const. of Earthen Peripheral Bund from Badati E&D to Kambang Chapori Paddy Field. | 11913 | 0410004000NRG23291020220313113 | Rejected | Account closed | 16/01/2023 | AS0410004_301022FTO_117157 | 313113 |
| 0410004WL0031941 | AS-10-004-019-007/202 | 2 | SANGITA PEGU DOLEY | 0410004/LD/9010305162 | Const. of Earthen Peripheral Bund from Badati E&D to Kambang Chapori Paddy Field. | 11913 | 0410004000NRG23050420230475636 | Yet to be process | | | | 475636 |