| 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. |
| 0316007WL000561 | AR-16-007-014-001/184 | 1 | SORANG DEVA | 0316007015/IC/GIS/2009 | C/o MIC from Balek To Tedung Paddy field. | 303 | 0316007000NRG23261020220063511 | Rejected | Account closed | 09/11/2022 | AR0316007_271022FTO_12295 | 63511 |
| 0316007WL0001122 | AR-16-007-014-001/184 | 1 | SORANG DEVA | 0316007015/IC/GIS/2009 | C/o MIC from Balek To Tedung Paddy field. | 303 | 0316007000NRG23251220220118760 | Processed | | 17/02/2023 | AR0316007_301222FTO_18767 | 118760 |