| 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. |
| 3635017WL048430 | TS-35-017-032-001/080350 | 1 | Hanna | 3635017032/DP/7231051475 | AVENUE PLANTATION JOGYATHANDA INTERNAL ROAD 2022-2023 | 15351 | 3635017000NRG23180320230737319 | Rejected | No Such Account | 02/08/2023 | TS3635017_270723FTO_144323 | 737319 |
| 3635017WL0053930 | TS-35-017-032-001/080350 | 1 | Hanna | 3635017032/DP/7231051475 | AVENUE PLANTATION JOGYATHANDA INTERNAL ROAD 2022-2023 | 15351 | 3635017000NRG23040820230787403 | Processed | | 09/11/2023 | TS3635017_250823FTO_170519 | 787403 |