| 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. |
| 0310005WL000414 | AR-10-005-008-001/31 | 1 | Langkap Tangha | 0310005008/RS/4648 | C/o CC Drain within the village at Bubang-I | 378 | 0310005000NRG23271020220025560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | AR0310005_271022APB_FTO_12339 | 25560 |
| 0310005WL0000518 | AR-10-005-008-001/31 | 1 | Langkap Tangha | 0310005008/RS/4648 | C/o CC Drain within the village at Bubang-I | 378 | 0310005000NRG23151120220033800 | Processed | | 21/11/2022 | AR0310005_151122FTO_14147 | 33800 |