| 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. |
| 1711002048WL006543 | MP-11-002-048-002/691 | 2 | SEETA | 1711002048/LD/22012034587013 | PASHU AVRODHAK BAAL NIRMAN KARY SARANGPURA SE KANGRA KI OR | 5917 | 1711002048NRG24240520230163000 | Rejected | No Such Account | 20/06/2023 | MP1711002_250523FTO_56243 | 163000 |
| 1711002WL0015896 | MP-11-002-048-002/691 | 2 | SEETA | 1711002048/LD/22012034587013 | PASHU AVRODHAK BAAL NIRMAN KARY SARANGPURA SE KANGRA KI OR | 5917 | 1711002048NRG24070720230399337 | Yet to be process | | | | 399337 |