| 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. |
| 0416003WL001249 | AS-16-003-017-003/255 | 5 | Batu Rajak | 0416003017/LD/9010262384 | E/F AT DURGA PUJA MANDAP | 804 | 0416003000NRG23100520220046678 | Rejected | No Such Account | 17/05/2022 | AS0416003_100522FTO_24455 | 46678 |
| 0416003WL0001763 | AS-16-003-017-003/255 | 5 | Batu Rajak | 0416003017/LD/9010262384 | E/F AT DURGA PUJA MANDAP | 804 | 0416003000NRG23200520220060308 | Processed | | 28/05/2022 | AS0416003_210522FTO_33836 | 60308 |