| 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. |
| 3302004WL004285 | CH-02-004-029-001/36 | 1 | गिरजा | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 10252 | 3302004000NRG25010520240289849 | Rejected | Account closed | 08/05/2024 | CH3302004_020524APB_FTO_47490 | 289849 |
| 3302004WL0006176 | CH-02-004-029-001/36 | 1 | गिरजा | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 10252 | 3302004000NRG25100520240408467 | Processed | | 18/05/2024 | CH3302004_100524FTO_61428 | 408467 |