| 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. |
| 2601007WL027056 | PB-01-007-063-001/200 | 1 | Buta masih | 2601/IC/102200 | drainage jaura chattran | 3774 | 2601007000NRG23280420230234053 | Rejected | No Such Account | 18/05/2023 | PB2601007_280423FTO_6154 | 234053 |
| 2601007WL0027204 | PB-01-007-063-001/200 | 1 | Buta masih | 2601/IC/102200 | drainage jaura chattran | 3774 | 2601007000NRG23300520230234310 | Rejected | No Such Account | 09/11/2023 | PB2601007_070923FTO_50822 | 234310 |
| 2601007WL0027373 | PB-01-007-063-001/200 | 1 | Buta masih | 2601/IC/102200 | drainage jaura chattran | 3774 | 2601007000NRG23030120240234670 | Yet to be process | | | | 234670 |