| 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. |
| 1712005WL000464 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/AV/22012034622635 | Khel Maidan GMS Majhiyar Unmulan | 664 | 1712005000NRG24300420230010587 | Rejected | No Such Account | 20/06/2023 | MP1712005_300423FTO_23916 | 10587 |
| 1712005WL0007071 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/AV/22012034622635 | Khel Maidan GMS Majhiyar Unmulan | 664 | 1712005000NRG24300620230125851 | Rejected | No Such Account | 13/07/2023 | MP1712005_300623FTO_139381 | 125851 |
| 1712005WL0012632 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/AV/22012034622635 | Khel Maidan GMS Majhiyar Unmulan | 664 | 1712005000NRG24310720230198464 | Rejected | No Such Account | 15/09/2023 | MP1712005_020823FTO_200731 | 198464 |
| 1712005WL0020994 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/AV/22012034622635 | Khel Maidan GMS Majhiyar Unmulan | 664 | 1712005000NRG24260920230248578 | Rejected | No Such Account | 24/04/2024 | MP1712005_080224FTO_457028 | 248578 |
| 1712005WL0046610 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/AV/22012034622635 | Khel Maidan GMS Majhiyar Unmulan | 664 | 1712005000NRG24150520240564024 | Yet to be process | | | MP1712005_190524FTO_39716 | 564024 |