| 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. |
| 0302004WL000246 | AR-02-004-023-002/12 | 2 | SURIM CHIJANG | 0302004023/RS/GIS/2416 | C/O cc drain at Palizi | 308 | 0302004000NRG23080120230008093 | Rejected | Account closed | 21/02/2023 | AR0302004_110123FTO_19714 | 8093 |
| 0302004WL0000409 | AR-02-004-023-002/12 | 2 | SURIM CHIJANG | 0302004023/RS/GIS/2416 | C/O cc drain at Palizi | 308 | 0302004000NRG23110320230014374 | Processed | | 16/03/2023 | AR0302004_130323FTO_22692 | 14374 |