| 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. |
| 1727005WL033393 | MP-27-005-055-003/802-B | 3 | fatma bi | 1727005055/IF/22012034567248 | bhumi sudhar nabab Khan/baheed Khan babachiya | 8709 | 1727005000NRG21240720200395851 | Rejected | Account Description Does not Tally | 30/07/2020 | MP1727005_240720FTO_273512 | 395851 |
| 1727005WL045419 | MP-27-005-055-003/802-B | 3 | fatma bi | 1727005055/IF/22012034567248 | bhumi sudhar nabab Khan/baheed Khan babachiya | 8709 | 1727005000NRG21040920200513424 | Rejected | Account Description Does not Tally | 24/12/2021 | MP1727005_191221FTO_900401 | 513424 |
| 1727005WL086272 | MP-27-005-055-003/802-B | 3 | fatma bi | 1727005055/IF/22012034567248 | bhumi sudhar nabab Khan/baheed Khan babachiya | 8709 | 1727005000NRG21280120221011091 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1727005_090323FTO_694078 | 1011091 |
| 1727005WL0086451 | MP-27-005-055-003/802-B | 3 | fatma bi | 1727005055/IF/22012034567248 | bhumi sudhar nabab Khan/baheed Khan babachiya | 8709 | 1727005000NRG21100520231011897 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1727005_290623FTO_135904 | 1011897 |