| 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. |
| 1218025WL0005433 | HR-18-025-003-001/78085 | 2 | BUTA RAM | 1218025003/IC/1000025089 | REPAIR & MAINTENANCE OF BARETA DRAIN RD 0-28530/AHERWAN | 8156 | 1218025000NRG22310320220352483 | Rejected | DBFL | 30/09/2022 | HR1218025_060422FTO_1248 | 352483 |
| 1218025WL0006125 | HR-18-025-003-001/78085 | 2 | BUTA RAM | 1218025003/IC/1000025089 | REPAIR & MAINTENANCE OF BARETA DRAIN RD 0-28530/AHERWAN | 8156 | 1218025000NRG22021220220358958 | Processed | | 17/12/2022 | HR1218025_051222FTO_51904 | 358958 |