| 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. |
| 1715003032WL040690 | MP-15-003-032-002/101-B | 1 | Abdul Kalam | 1715003032/WC/22012035075498 | AKANDA NALA STOP DAIM MARAMMAT KARYA | 11395 | 1715003032NRG24010820230554187 | Rejected | Account closed | 15/09/2023 | MP1715003_040823FTO_204203 | 554187 |
| 1715003WL0064383 | MP-15-003-032-002/101-B | 1 | Abdul Kalam | 1715003032/WC/22012035075498 | AKANDA NALA STOP DAIM MARAMMAT KARYA | 11395 | 1715003032NRG24041020230749378 | Rejected | Account closed | 03/01/2024 | MP1715003_221123FTO_361763 | 749378 |
| 1715003WL0091890 | MP-15-003-032-002/101-B | 1 | Abdul Kalam | 1715003032/WC/22012035075498 | AKANDA NALA STOP DAIM MARAMMAT KARYA | 11395 | 1715003032NRG24120120241122437 | Rejected | Account closed | 30/03/2024 | MP1715003_170124FTO_433839 | 1122437 |
| 1715003WL0110861 | MP-15-003-032-002/101-B | 1 | Abdul Kalam | 1715003032/WC/22012035075498 | AKANDA NALA STOP DAIM MARAMMAT KARYA | 11395 | 1715003032NRG24100720241371583 | Rejected | Account closed | 31/07/2024 | MP1715003_120724FTO_104418 | 1371583 |