| 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. |
| 1724002WL131480 | MP-24-002-020-001/1-D | 5 | VIDHYA | 1724002020/RC/22012034592339 | नाली /WSP(LWM) कार्य, धरगाव | 26989 | 1724002000NRG22290320221363870 | Rejected | Account Closed | 21/08/2022 | MP1724002_290322FTO_1200149 | 1363870 |
| 1724002WL0134587 | MP-24-002-020-001/1-D | 5 | VIDHYA | 1724002020/RC/22012034592339 | नाली /WSP(LWM) कार्य, धरगाव | 26989 | 1724002000NRG22141220221391342 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677650 | 1391342 |
| 1724002WL0135444 | MP-24-002-020-001/1-D | 5 | VIDHYA | 1724002020/RC/22012034592339 | नाली /WSP(LWM) कार्य, धरगाव | 26989 | 1724002000NRG22100520231397593 | Yet to be process | | | | 1397593 |