| 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. |
| 0313002WL000052 | AR-13-002-014-001/97 | 1 | Smty Ili Rukbo | 0313002014/RC/22713 | c/O cc Step Miker Gidang to Sigo Korong | 162 | 0313002000NRG23070120230004338 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 21/02/2023 | AR0313002_070123FTO_19324 | 4338 |
| 0313002WL000087 | AR-13-002-014-001/97 | 1 | Smty Ili Rukbo | 0313002014/RC/22713 | c/O cc Step Miker Gidang to Sigo Korong | 162 | 0313002000NRG23070320230006883 | Processed | | 24/03/2023 | AR0313002_070323FTO_22635 | 6883 |