| 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. |
| 1701007047WL020504 | MP-01-007-047-001/1010 | 2 | Santo | 1701007047/WC/22012034869424 | Navin talab Nirman karya Lenjar ke pass | 9752 | 1701007047NRG23031220221100585 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701007_031222FTO_559515 | 1100585 |
| 1701007WL0031860 | MP-01-007-047-001/1010 | 2 | Santo | 1701007047/WC/22012034869424 | Navin talab Nirman karya Lenjar ke pass | 9752 | 1701007047NRG23060520231694289 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1701007_150523FTO_42390 | 1694289 |
| 1701007WL0032193 | MP-01-007-047-001/1010 | 2 | Santo | 1701007047/WC/22012034869424 | Navin talab Nirman karya Lenjar ke pass | 9752 | 1701007047NRG23040620231701103 | Yet to be process | | | | 1701103 |