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. |
1721006022WL027417 | MP-21-006-022-001/222 | 1 | कूवरसिंग | 1721006022/WH/22012034931521 | RENOVETION OF DAM RAMAN SENGA KE KHET KE PASS KUNDIYA FALIYA BADI POL | 3037 | 1721006022NRG23240520220295865 | Rejected | Account closed | 31/05/2022 | MP1721006_240522FTO_147613 | 295865 |
1721006WL0104580 | MP-21-006-022-001/222 | 1 | कूवरसिंग | 1721006022/WH/22012034931521 | RENOVETION OF DAM RAMAN SENGA KE KHET KE PASS KUNDIYA FALIYA BADI POL | 3037 | 1721006022NRG23220820220813647 | Rejected | No Such Account | 04/11/2022 | MP1721006_261022FTO_480807 | 813647 |
1721006WL0187893 | MP-21-006-022-001/222 | 1 | कूवरसिंग | 1721006022/WH/22012034931521 | RENOVETION OF DAM RAMAN SENGA KE KHET KE PASS KUNDIYA FALIYA BADI POL | 3037 | 1721006022NRG23291120221150737 | Rejected | No Such Account | 02/05/2023 | MP1721006_291122FTO_550197 | 1150737 |
1721006WL0259447 | MP-21-006-022-001/222 | 1 | कूवरसिंग | 1721006022/WH/22012034931521 | RENOVETION OF DAM RAMAN SENGA KE KHET KE PASS KUNDIYA FALIYA BADI POL | 3037 | 1721006022NRG23030620231524075 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1524075 |
1721006WL0259763 | MP-21-006-022-001/222 | 1 | कूवरसिंग | 1721006022/WH/22012034931521 | RENOVETION OF DAM RAMAN SENGA KE KHET KE PASS KUNDIYA FALIYA BADI POL | 3037 | 1721006022NRG23190620231525476 | Rejected | No Such Account | 27/06/2023 | MP1721006_210623FTO_114803 | 1525476 |
1721006WL0259921 | MP-21-006-022-001/222 | 1 | कूवरसिंग | 1721006022/WH/22012034931521 | RENOVETION OF DAM RAMAN SENGA KE KHET KE PASS KUNDIYA FALIYA BADI POL | 3037 | 1721006022NRG23100720231526085 | Processed | | 01/08/2023 | MP1721006_270723FTO_189864 | 1526085 |