| 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. |
| 0305005WL000881 | AR-05-005-021-001/114 | 1 | Yane Dobin | 0305005021/RC/22419 | C/O CC FOOTPATH FROM RIHO TO LINGDAM. | 2066 | 0305005000NRG23060120230087968 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 21/02/2023 | AR0305005_090123APB_FTO_19493 | 87968 |
| 0305005WL0001122 | AR-05-005-021-001/114 | 1 | Yane Dobin | 0305005021/RC/22419 | C/O CC FOOTPATH FROM RIHO TO LINGDAM. | 2066 | 0305005000NRG23270320230114803 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/06/2023 | AR0305005_290323FTO_27555 | 114803 |
| 0305005WL0001391 | AR-05-005-021-001/114 | 1 | Yane Dobin | 0305005021/RC/22419 | C/O CC FOOTPATH FROM RIHO TO LINGDAM. | 2066 | 0305005000NRG23121220230136631 | Yet to be process | | | | 136631 |