| 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. |
| 2424006014WL0019665 | OR-24-006-014-001/24389337 | 1 | MINI GAMANGO | 2424006014/FP/10396369 | Construction of Drain at Badaputar of Putar GP | 7989 | 2424006014NRG23220920220294677 | Rejected | No Such Account | 29/09/2022 | OR2424006014_230922FTO_588990 | 294677 |
| 2424006WL0021347 | OR-24-006-014-001/24389337 | 1 | MINI GAMANGO | 2424006014/FP/10396369 | Construction of Drain at Badaputar of Putar GP | 7989 | 2424006014NRG23011020220318957 | Processed | | 14/10/2022 | OR2424006014_101022FTO_641826 | 318957 |