| 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. |
| 1727006008WL034586 | 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 | 7682 | 1727006008NRG24250120240404671 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1727006_260124APB_FTO_444389 | 404671 |
| 1727006WL0043511 | 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 | 7682 | 1727006008NRG24170520240488031 | Yet to be process | | | MP1727006_210624FTO_78689 | 488031 |