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. |
1735004079WL037169 | MP-35-004-079-001/175 | 2 | बेला | 1735004079/WC/22012034623937 | renovation of water tank chhapri silpuri | 13135 | 1735004079NRG22060720210779852 | Rejected | Account closed | 17/08/2022 | MP1735004_060721APB_FTO_390475 | 779852 |
1735004WL0120734 | MP-35-004-079-001/175 | 2 | बेला | 1735004079/WC/22012034623937 | renovation of water tank chhapri silpuri | 13135 | 1735004079NRG22280920221931744 | Rejected | No Such Account | 07/10/2022 | MP1735004_290922FTO_432740 | 1931744 |
1735004WL0121499 | MP-35-004-079-001/175 | 2 | बेला | 1735004079/WC/22012034623937 | renovation of water tank chhapri silpuri | 13135 | 1735004079NRG22071220221941884 | Rejected | No Such Account | 02/05/2023 | MP1735004_221222FTO_597200 | 1941884 |
1735004WL0121920 | MP-35-004-079-001/175 | 2 | बेला | 1735004079/WC/22012034623937 | renovation of water tank chhapri silpuri | 13135 | 1735004079NRG22090520231944810 | Rejected | No Such Account | 17/06/2023 | MP1735004_080623FTO_78417 | 1944810 |