| 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. |
| 1727006008WL033564 | MP-27-006-008-002/12-A | 1 | Netik | 1727006008/DP/22012034594254 | Amrit Watika gram Chak Raghunathpur gram panchayat Chak Raghunathpur | 7468 | 1727006008NRG24160120240393521 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1727006_170124APB_FTO_434003 | 393521 |
| 1727006WL0043511 | MP-27-006-008-002/12-A | 1 | Netik | 1727006008/DP/22012034594254 | Amrit Watika gram Chak Raghunathpur gram panchayat Chak Raghunathpur | 7468 | 1727006008NRG24170520240488032 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488032 |