| 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. |
| 2308004WL000127 | NL-08-004-005-005/10001 | 2 | HOHELI | 2308004005/DP/23829 | PLANTATION | 20132 | 2308004000NRG24130620230066249 | Rejected | Account closed | 29/08/2023 | NL2308006_130623APB_FTO_5422 | 66249 |
| 2308004WL0001003 | NL-08-004-005-005/10001 | 2 | HOHELI | 2308004005/DP/23829 | PLANTATION | 20132 | 2308004000NRG24230220240389441 | Processed | | 19/04/2024 | NL2308006_230224FTO_27870 | 389441 |