| 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. |
| 1727006008WL035300 | MP-27-006-008-002/12-A | 1 | Netik | 1727006008/RC/22012034652527 | Grewal Road Nirman Gram Khujrahar me Shantidham se Gularkhedi Railway puliya ki Or | 7841 | 1727006008NRG24010220240412787 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1727006_010224APB_FTO_449718 | 412787 |
| 1727006WL0043465 | MP-27-006-008-002/12-A | 1 | Netik | 1727006008/RC/22012034652527 | Grewal Road Nirman Gram Khujrahar me Shantidham se Gularkhedi Railway puliya ki Or | 7841 | 1727006008NRG24150520240487647 | Yet to be process | | | | 487647 |