| 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. |
| 2429002002WL0041704 | OR-29-002-002-004/8296 | 1 | ANITA KRITANGA | 2429002002/RC/3099158 | CONST.OF ROAD FROM PENAKADU TO MATIKADU | 7894 | 2429002002NRG23261120220826348 | Rejected | Account inoperative | 05/12/2022 | OR2429002002_281122FTO_831615 | 826348 |
| 2429002WL0044173 | OR-29-002-002-004/8296 | 1 | ANITA KRITANGA | 2429002002/RC/3099158 | CONST.OF ROAD FROM PENAKADU TO MATIKADU | 7894 | 2429002002NRG23071220220869623 | Yet to be process | | | | 869623 |