| 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. |
| 0303007WL000253 | AR-03-007-015-001/221 | 1 | Locha Lamgu | 0303007015/DP/8588 | C/o Tabio Plantation at R/Lamgu | 13 | 0303007000NRG23011120220043029 | Rejected | Account closed | 14/11/2022 | AR0303007_031122FTO_13128 | 43029 |
| 0303007WL0000412 | AR-03-007-015-001/221 | 1 | Locha Lamgu | 0303007015/DP/8588 | C/o Tabio Plantation at R/Lamgu | 13 | 0303007000NRG23181120220061408 | Processed | | 17/02/2023 | AR0303007_211122FTO_14673 | 61408 |