| 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. |
| 1727006WL039254 | 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 | 8882 | 1727006000NRG24060320240452358 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1727006_060324APB_FTO_487362 | 452358 |
| 1727006WL0043510 | 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 | 8882 | 1727006000NRG24170520240488028 | Processed | | 12/09/2024 | MP1727006_090924FTO_171379 | 488028 |