| 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. |
| 0309001WL000392 | AR-09-001-001-001/85 | 5 | Sri Gegum Basar | 0309001001/IC/6295 | C/o Drainage System within Jeko Village | 261 | 0309001000NRG23211120220029318 | Rejected | Account closed | 29/11/2022 | AR0309001_221122FTO_14780 | 29318 |
| 0309001WL0001365 | AR-09-001-001-001/85 | 5 | Sri Gegum Basar | 0309001001/IC/6295 | C/o Drainage System within Jeko Village | 261 | 0309001000NRG23240220230067828 | Processed | | 11/03/2023 | AR0309001_070323FTO_22653 | 67828 |