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. |
1702003089WL006683 | MP-02-003-089-001/533 | 1 | Ravindra singh | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 9505 | 1702003089NRG24070720230192004 | Rejected | No Such Account | 17/07/2023 | MP1702003_090723FTO_155874 | 192004 |
1702003WL0007880 | MP-02-003-089-001/533 | 1 | Ravindra singh | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 9505 | 1702003089NRG24210720230229409 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 229409 |
1702003WL0014053 | MP-02-003-089-001/533 | 1 | Ravindra singh | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 9505 | 1702003089NRG24011020230417452 | Yet to be process | | | | 417452 |