| 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. |
| 2402010WL0092403 | OR-02-010-019-004/4535 | 7 | MUKTILATA DUNGDUNG | 2402010019/RC/10524221 | comp of road from gattitangar kalodoro to school with muruming. | 15985 | 2402010000NRG23291220221686685 | Rejected | No Such Account | 24/02/2023 | OR2402010019_291222FTO_963817 | 1686685 |
| 2402010WL0111426 | OR-02-010-019-004/4535 | 7 | MUKTILATA DUNGDUNG | 2402010019/RC/10524221 | comp of road from gattitangar kalodoro to school with muruming. | 15985 | 2402010000NRG23260220232113806 | Processed | | 03/04/2023 | OR2402010019_020323FTO_1126579 | 2113806 |