| 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. |
| 0303001WL000797 | AR-03-001-014-001/77 | 1 | Sri Nayang Singhi | 0303001014/RC/22534 | C/o CC Step Connecting every house hold at Sengrikwa | 1149 | 0303001000NRG23261220220117772 | Rejected | Account closed | 21/02/2023 | AR0303001_120123FTO_19939 | 117772 |
| 0303001WL0000980 | AR-03-001-014-001/77 | 1 | Sri Nayang Singhi | 0303001014/RC/22534 | C/o CC Step Connecting every house hold at Sengrikwa | 1149 | 0303001000NRG23240220230150471 | Processed | | 23/03/2023 | AR0303001_240223FTO_22501 | 150471 |