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. |
1735006WL110229 | MP-35-006-008-001/216 | 5 | dimaku dass | 1735006008/IC/22012034881638 | gp atariya-site clearance and earth work of dhanoura distributary l for mainar | 42873 | 1735006000NRG23140320231417336 | Rejected | No Such Account | 02/05/2023 | MP1735006_160323FTO_706836 | 1417336 |
1735006WL0113094 | MP-35-006-008-001/216 | 5 | dimaku dass | 1735006008/IC/22012034881638 | gp atariya-site clearance and earth work of dhanoura distributary l for mainar | 42873 | 1735006000NRG23030520231474742 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1474742 |
1735006WL0113713 | MP-35-006-008-001/216 | 5 | dimaku dass | 1735006008/IC/22012034881638 | gp atariya-site clearance and earth work of dhanoura distributary l for mainar | 42873 | 1735006000NRG23280520231478264 | Yet to be process | | | | 1478264 |