| 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. |
| 3302004WL001751 | CH-02-004-029-001/36 | 1 | गिरजा | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 5622 | 3302004000NRG25170420240113312 | Rejected | Account closed | 02/05/2024 | CH3302004_190424APB_FTO_28016 | 113312 |
| 3302004WL0005433 | CH-02-004-029-001/36 | 1 | गिरजा | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 5622 | 3302004000NRG25080520240358969 | Processed | | 18/05/2024 | CH3302004_080524FTO_57875 | 358969 |