| 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. |
| 0306006WL000019 | AR-06-006-010-001/36 | 2 | Sri Tapang Tali | 0306006010/RC/22221 | C/o CC Steps at Damda Deku Village | 65 | 0306006000NRG23060520220001443 | Rejected | No Such Account | 17/05/2022 | AR0306006_060522FTO_2067 | 1443 |
| 0306006WL000077 | AR-06-006-010-001/36 | 2 | Sri Tapang Tali | 0306006010/RC/22221 | C/o CC Steps at Damda Deku Village | 65 | 0306006000NRG23040620220003938 | Processed | | 09/06/2022 | AR0306006_040622FTO_3192 | 3938 |