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. |
1735006WL032888 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 12405 | 1735006000NRG23190620220564484 | Rejected | No Such Account | 19/08/2022 | MP1735006_190622FTO_212264 | 564484 |
1735006WL0094678 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 12405 | 1735006000NRG23020120231169875 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1169875 |
1735006WL0113177 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 12405 | 1735006000NRG23050520231475543 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475543 |
1735006WL0113811 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 12405 | 1735006000NRG23290520231479175 | Rejected | No Such Account | 24/04/2024 | MP1735006_100224FTO_459205 | 1479175 |