| 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. |
| 1105009WL000928 | GJ-05-009-022-001/313 | 2 | SAKARBEN | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 401 | 1105009000NRG23270520220022780 | Rejected | No Such Account | 03/06/2022 | GJ1105009_270522FTO_42713 | 22780 |
| 1105009WL0001596 | GJ-05-009-022-001/313 | 2 | SAKARBEN | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 401 | 1105009000NRG23220620220046615 | Processed | | 19/08/2022 | GJ1105009_260622FTO_73030 | 46615 |