| 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. |
| 1735005WL016608 | MP-35-005-069-002/194-A | 2 | Revti Kurram | 1735005/WC/22012034547436 | GURI JALASHAYA MAIN CANAL LINING WORK | 7856 | 1735005000NRG24190620230341371 | Rejected | No Such Account | 27/06/2023 | MP1735005_190623FTO_109320 | 341371 |
| 1735005WL0048543 | MP-35-005-069-002/194-A | 2 | Revti Kurram | 1735005/WC/22012034547436 | GURI JALASHAYA MAIN CANAL LINING WORK | 7856 | 1735005000NRG24181020230776423 | Rejected | No Such Account | 15/11/2023 | MP1735005_201023FTO_327028 | 776423 |
| 1735005WL0058775 | MP-35-005-069-002/194-A | 2 | Revti Kurram | 1735005/WC/22012034547436 | GURI JALASHAYA MAIN CANAL LINING WORK | 7856 | 1735005000NRG24211220230994851 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403269 | 994851 |