| 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. |
| 1409011003WL156548 | JK-09-011-003-001/303-A | 1 | GH MOHD | 1409011003/FP/8808572022 | P/Work at Mundil Part 2nd | 29860 | 1409011003NRG23040420230846335 | Rejected | Account closed | 24/05/2023 | JK1409011003_040423FTO_6546 | 846335 |
| 1409011WL0158558 | JK-09-011-003-001/303-A | 1 | GH MOHD | 1409011003/FP/8808572022 | P/Work at Mundil Part 2nd | 29860 | 1409011003NRG23210820230875528 | Processed | | 13/03/2024 | JK1409011003_131223FTO_292070 | 875528 |