| 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. |
| 0416004WL032128 | AS-16-004-013-009/6 | 3 | DULAN TAID | 0416004013/FP/GIS/109919 | EMBAKMENT AT LIBIL TO MIRI PATHAR | 30932 | 0416004000NRG23290320230346245 | Rejected | No Such Account | 05/04/2023 | AS0416004_290323FTO_197714 | 346245 |
| 0416004WL0034690 | AS-16-004-013-009/6 | 3 | DULAN TAID | 0416004013/FP/GIS/109919 | EMBAKMENT AT LIBIL TO MIRI PATHAR | 30932 | 0416004000NRG23240520230382943 | Yet to be process | | | | 382943 |