| 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. |
| 0307001WL000646 | AR-07-001-028-001/11 | 2 | Jorang Koyu | 0307001028/RC/22620 | CC footpath at Berung | 465 | 0307001000NRG23150320230027593 | Rejected | Account closed | 27/03/2023 | AR0307001_150323FTO_23223 | 27593 |
| 0307001WL0000961 | AR-07-001-028-001/11 | 2 | Jorang Koyu | 0307001028/RC/22620 | CC footpath at Berung | 465 | 0307001000NRG23030520230042543 | Processed | | 12/05/2023 | AR0307001_030523FTO_1456 | 42543 |