| 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. |
| 3635017WL047464 | TS-35-017-032-001/080167 | 2 | Naanuku | 3635017032/DP/7231051475 | AVENUE PLANTATION JOGYATHANDA INTERNAL ROAD 2022-2023 | 15142 | 3635017000NRG23150320230730865 | Rejected | No Such Account | 22/05/2023 | TS3635017_160523FTO_55372 | 730865 |
| 3635017WL0053855 | TS-35-017-032-001/080167 | 2 | Naanuku | 3635017032/DP/7231051475 | AVENUE PLANTATION JOGYATHANDA INTERNAL ROAD 2022-2023 | 15142 | 3635017000NRG23070620230787234 | Rejected | No Such Account | 02/08/2023 | TS3635017_270723FTO_144324 | 787234 |
| 3635017WL0053956 | TS-35-017-032-001/080167 | 2 | Naanuku | 3635017032/DP/7231051475 | AVENUE PLANTATION JOGYATHANDA INTERNAL ROAD 2022-2023 | 15142 | 3635017000NRG23250820230787471 | Processed | | 10/11/2023 | TS3635017_150923FTO_187607 | 787471 |