| 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. |
| 1727006WL037424 | 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 | 8459 | 1727006000NRG24210220240435227 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1727006_220224APB_FTO_471890 | 435227 |
| 1727006WL0043409 | 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 | 8459 | 1727006000NRG24290420240487520 | Yet to be process | | | | 487520 |