| 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. |
| 3502004WL000983 | UT-02-004-017-001/5052 | 1 | Sonika | 3502004017/IC/2008094825 | Sinchai Gul Nirman Karya Kulawa 15 Main MARKHAM GRANT | 375 | 3502004000NRG23130520220015049 | Rejected | No Such Account | 26/05/2022 | UT3502004_130522FTO_22435 | 15049 |
| 3502004WL0005427 | UT-02-004-017-001/5052 | 1 | Sonika | 3502004017/IC/2008094825 | Sinchai Gul Nirman Karya Kulawa 15 Main MARKHAM GRANT | 375 | 3502004000NRG23060920220062683 | Processed | | 12/09/2022 | UT3502004_060922FTO_83980 | 62683 |