| 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. |
| 3305019WL0087015 | CH-05-019-038-001/199 | 7 | Juha | 3305019038/IF/1111614493 | Dabari Nirman karya Ramesh / Kunjan | 18060 | 3305019000NRG22040120222084089 | Rejected | R11 | 28/12/2022 | CH3305019_070722FTO_78707 | 2084089 |
| 3305019WL0135834 | CH-05-019-038-001/199 | 7 | Juha | 3305019038/IF/1111614493 | Dabari Nirman karya Ramesh / Kunjan | 18060 | 3305019000NRG22301220223662797 | Processed | | 31/01/2023 | CH3305019_301222FTO_361240 | 3662797 |