| 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. |
| 0309002WL000175 | AR-09-002-042-001/100 | 1 | GOMTEM TAYENG | 0309002042/IC/6122 | C/O Irrigation channel at Melangkung | 1125 | 0309002000NRG23111020220018849 | Rejected | Account closed | 19/10/2022 | AR0309002_111022FTO_10944 | 18849 |
| 0309002WL0000214 | AR-09-002-042-001/100 | 1 | GOMTEM TAYENG | 0309002042/IC/6122 | C/O Irrigation channel at Melangkung | 1125 | 0309002000NRG23311020220022092 | Processed | | 05/11/2022 | AR0309002_311022FTO_12768 | 22092 |