| 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. |
| 0411002WL007015 | AS-11-002-004-014/230 | 4 | SAREKA KUMBANG A | 0411002004/DP/GIS/141519 | Sum plantation at Rajkumar Pegu pathar | 8345 | 0411002000NRG23140920220173264 | Rejected | No Such Account | 26/09/2022 | AS0411002_160922FTO_95292 | 173264 |
| 0411002WL0008913 | AS-11-002-004-014/230 | 4 | SAREKA KUMBANG A | 0411002004/DP/GIS/141519 | Sum plantation at Rajkumar Pegu pathar | 8345 | 0411002000NRG23191020220210029 | Processed | | 01/12/2022 | AS0411002_021122FTO_119471 | 210029 |