| 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. |
| 1737008023WL086395 | MP-37-008-023-001/126 | 5 | PIPRAN BAI | 1737008023/WC/22012034902013 | CTR/RFR_PERCULATION PIT NIRMAN KARYA {DOKEPATT ME}PINDRAI KALA | 28450 | 1737008023NRG23150120231116264 | Rejected | Account closed | 02/05/2023 | MP1737008_150123FTO_634632 | 1116264 |
| 1737008WL0095646 | MP-37-008-023-001/126 | 5 | PIPRAN BAI | 1737008023/WC/22012034902013 | CTR/RFR_PERCULATION PIT NIRMAN KARYA {DOKEPATT ME}PINDRAI KALA | 28450 | 1737008023NRG23030520231318915 | Rejected | Account closed | 20/06/2023 | MP1737008_080523FTO_32486 | 1318915 |
| 1737008WL0096996 | MP-37-008-023-001/126 | 5 | PIPRAN BAI | 1737008023/WC/22012034902013 | CTR/RFR_PERCULATION PIT NIRMAN KARYA {DOKEPATT ME}PINDRAI KALA | 28450 | 1737008023NRG23170720231325986 | Processed | | 02/08/2023 | MP1737008_280723FTO_191622 | 1325986 |