| 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. |
| 0312002WL000055 | AR-12-002-024-002/166 | 1 | TANA YOCHUP | 0312002024/DP/6953 | Pineapple Garden at Tenyik Happa for community. | 472 | 0312002000NRG23130520220013717 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/05/2022 | AR0312002_140522FTO_2337 | 13717 |
| 0312002WL0000265 | AR-12-002-024-002/166 | 1 | TANA YOCHUP | 0312002024/DP/6953 | Pineapple Garden at Tenyik Happa for community. | 472 | 0312002000NRG23040620220044526 | Processed | | 09/06/2022 | AR0312002_040622FTO_3233 | 44526 |