| 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. |
| 1724002WL131478 | MP-24-002-016-001/2-D | 1 | SANDU | 1724002016/RC/22012034592328 | नाली /WSP(LWM) कार्य, छोटीखरगोन | 26983 | 1724002000NRG22290320221363709 | Rejected | Account Closed | 21/08/2022 | MP1724002_290322FTO_1200149 | 1363709 |
| 1724002WL0134604 | MP-24-002-016-001/2-D | 1 | SANDU | 1724002016/RC/22012034592328 | नाली /WSP(LWM) कार्य, छोटीखरगोन | 26983 | 1724002000NRG22141220221391605 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677650 | 1391605 |
| 1724002WL0135442 | MP-24-002-016-001/2-D | 1 | SANDU | 1724002016/RC/22012034592328 | नाली /WSP(LWM) कार्य, छोटीखरगोन | 26983 | 1724002000NRG22100520231397547 | Yet to be process | | | | 1397547 |