| 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. |
| 1702002052WL025569 | MP-02-002-052-003/563 | 1 | BALBEER SINGH | 1702002052/LD/22012034584109 | KHEL MAIDAN ATARSOOMA | 7840 | 1702002052NRG23270220230670945 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/05/2023 | MP1702002_020323APB_FTO_686366 | 670945 |
| 1702002WL0027353 | MP-02-002-052-003/563 | 1 | BALBEER SINGH | 1702002052/LD/22012034584109 | KHEL MAIDAN ATARSOOMA | 7840 | 1702002052NRG23130620230720892 | Processed | | 02/01/2024 | MP1702002_041123FTO_345189 | 720892 |