| 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. |
| 0306006WL000018 | AR-06-006-003-001/43 | 1 | SHRI TAPONG TALOM | 0306006003/RS/4737 | C/o CC Drain Down Stream of Dere to Gidum at Jomo-I Village | 113 | 0306006000NRG23060520220001348 | Rejected | No Such Account | 17/05/2022 | AR0306006_060522FTO_2069 | 1348 |
| 0306006WL0000776 | AR-06-006-003-001/43 | 1 | SHRI TAPONG TALOM | 0306006003/RS/4737 | C/o CC Drain Down Stream of Dere to Gidum at Jomo-I Village | 113 | 0306006000NRG23200320230028060 | Processed | | 24/03/2023 | AR0306006_200323FTO_25180 | 28060 |