| 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. |
| 3302004WL000984 | CH-02-004-029-001/36 | 1 | गिरजा | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 2730 | 3302004000NRG25120420240066223 | Rejected | Account closed | 25/04/2024 | CH3302004_140424APB_FTO_20025 | 66223 |
| 3302004WL0005433 | CH-02-004-029-001/36 | 1 | गिरजा | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 2730 | 3302004000NRG25080520240358965 | Processed | | 18/05/2024 | CH3302004_080524FTO_57875 | 358965 |