| 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. |
| 0314001WL000091 | AR-14-001-012-001/2276 | 1 | Komi Linggi | 0314001012/WH/428 | Maintanance and Rejuvenation at Iduli 2nd | 1013 | 0314001000NRG23281020220010359 | Rejected | Account closed | 05/11/2022 | AR0314001_281022FTO_12525 | 10359 |
| 0314001WL0000128 | AR-14-001-012-001/2276 | 1 | Komi Linggi | 0314001012/WH/428 | Maintanance and Rejuvenation at Iduli 2nd | 1013 | 0314001000NRG23181120220015106 | Processed | | 25/11/2022 | AR0314001_201122FTO_14619 | 15106 |