| 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. |
| 0211006WL0033109 | AP-11-006-002-002/010329 | 2 | supraja | 0211006002/DP/9999007173603 | staggerd | 4211 | 0211006000NRG23260520220795929 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211006_260522APB_FTO_63077 | 795929 |
| 0211006WL0094663 | AP-11-006-002-002/010329 | 2 | supraja | 0211006002/DP/9999007173603 | staggerd | 4211 | 0211006000NRG23010920221820832 | Processed | | 04/12/2022 | AP0211006_020922FTO_186995 | 1820832 |