| 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. |
| 2308002WL000658 | NL-08-002-024-024/90042 | 1 | PHOIZUL | 2308002024/RC/28345 | R/W of App Road | 52717 | 2308002000NRG22020220220643881 | Rejected | DBFL | 24/02/2022 | NL2308002_020222FTO_19730 | 643881 |
| 2308002WL0001496 | NL-08-002-024-024/90042 | 1 | PHOIZUL | 2308002024/RC/28345 | R/W of App Road | 52717 | 2308002000NRG22100820221236288 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18368 | 1236288 |
| 2308002WL0002590 | NL-08-002-024-024/90042 | 1 | PHOIZUL | 2308002024/RC/28345 | R/W of App Road | 52717 | 2308002000NRG22240220241501501 | Processed | | 19/04/2024 | NL2308002_240224FTO_27911 | 1501501 |