| 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. |
| 1702003007WL008609 | MP-02-003-007-001/299 | 1 | bhoori bai | 1702003007/FP/22012034629647 | Band Daybarjan canal Bamiya Se Subhas ke khet ki or | 11765 | 1702003007NRG24290720230251779 | Rejected | No Such Account | 15/09/2023 | MP1702003_020823FTO_200080 | 251779 |
| 1702003WL0013816 | MP-02-003-007-001/299 | 1 | bhoori bai | 1702003007/FP/22012034629647 | Band Daybarjan canal Bamiya Se Subhas ke khet ki or | 11765 | 1702003007NRG24290920230410715 | Yet to be process | | | | 410715 |