| 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. |
| 0416004WL000045 | AS-16-004-013-006/5-A | 1 | TILESWARI CHUNGKRANG | 0416004013/FP/GIS/109919 | EMBAKMENT AT LIBIL TO MIRI PATHAR | 181 | 0416004000NRG23110420220001393 | Rejected | No Such Account | 07/05/2022 | AS0416004_110422FTO_4838 | 1393 |
| 0416004WL0002657 | AS-16-004-013-006/5-A | 1 | TILESWARI CHUNGKRANG | 0416004013/FP/GIS/109919 | EMBAKMENT AT LIBIL TO MIRI PATHAR | 181 | 0416004000NRG23130620220077549 | Processed | | 24/06/2022 | AS0416004_130622FTO_47201 | 77549 |