| 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. |
| 3708004WL003720 | JK-08-004-007-001/70 | 1 | MOHD MUSSA | 3708004007/IC/GIS/73830 | Constt of Distributy Channel Lalok Ningmose Phosathnag Part 11 | 423 | 3708004000NRG22250320220081000 | Rejected | Account closed | 12/04/2022 | LD3708004007_250322APB_FTO_11955 | 81000 |
| 3708004WL0003864 | JK-08-004-007-001/70 | 1 | MOHD MUSSA | 3708004007/IC/GIS/73830 | Constt of Distributy Channel Lalok Ningmose Phosathnag Part 11 | 423 | 3708004000NRG22210420220083541 | Rejected | No Such Account | 14/09/2022 | LD3708004007_170822FTO_3433 | 83541 |
| 3708004WL0003884 | JK-08-004-007-001/70 | 1 | MOHD MUSSA | 3708004007/IC/GIS/73830 | Constt of Distributy Channel Lalok Ningmose Phosathnag Part 11 | 423 | 3708004000NRG22270920220083600 | Rejected | DBFL | 29/12/2022 | LD3708004007_270922FTO_5079 | 83600 |
| 3708004WL0003892 | JK-08-004-007-001/70 | 1 | MOHD MUSSA | 3708004007/IC/GIS/73830 | Constt of Distributy Channel Lalok Ningmose Phosathnag Part 11 | 423 | 3708004000NRG22090120230083716 | Processed | | 05/05/2023 | LD3708004007_170323FTO_16324 | 83716 |