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. |
1746003WL008205 | MP-46-003-030-001/161-A | 2 | सीता | 1746003030/WC/22012035071677 | गोधन पाटन जलाशय योजना नहर मरम्मत कार्य भाग -2 | 9010 | 1746003000NRG24290620230199201 | Rejected | Account closed | 15/09/2023 | MP1746003_290623FTO_137561 | 199201 |
1746003WL0015797 | MP-46-003-030-001/161-A | 2 | सीता | 1746003030/WC/22012035071677 | गोधन पाटन जलाशय योजना नहर मरम्मत कार्य भाग -2 | 9010 | 1746003000NRG24230920230321115 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321115 |