| 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. |
| 1702004052WL002089 | MP-02-004-052-002/754 | 1 | SAPNA | 1702004052/WC/22012035043088 | Dug Tank Nirman Karya Banjare Ka Pura | 1949 | 1702004052NRG24140520230056631 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1702004_150523APB_FTO_41976 | 56631 |
| 1702004WL0007387 | MP-02-004-052-002/754 | 1 | SAPNA | 1702004052/WC/22012035043088 | Dug Tank Nirman Karya Banjare Ka Pura | 1949 | 1702004052NRG24150720230213974 | Yet to be process | | | | 213974 |