| 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. |
| 1702002020WL011532 | MP-02-002-020-001/1135 | 1 | Geeta | 1702002020/WC/22012035030975 | New earthan bund kary kayeel wala khar me | 4373 | 1702002020NRG24020920230346817 | Rejected | No Such Account | 12/09/2023 | MP1702002_030923FTO_247996 | 346817 |
| 1702002WL0013062 | MP-02-002-020-001/1135 | 1 | Geeta | 1702002020/WC/22012035030975 | New earthan bund kary kayeel wala khar me | 4373 | 1702002020NRG24200920230390199 | Rejected | No Such Account | 24/04/2024 | MP1702002_100224FTO_459150 | 390199 |