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. |
1721010WL008941 | MP-21-010-025-002/118 | 2 | भगडी | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23230420220080773 | Rejected | No Such Account | 07/05/2022 | MP1721010_240422FTO_72955 | 80773 |
1721010WL0039320 | MP-21-010-025-002/118 | 2 | भगडी | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23070620220415797 | Rejected | No Such Account | 20/06/2022 | MP1721010_110622FTO_195787 | 415797 |
1721010WL0055676 | MP-21-010-025-002/118 | 2 | भगडी | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23270620220563370 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 563370 |
1721010WL0123044 | MP-21-010-025-002/118 | 2 | भगडी | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23100920220880879 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 880879 |
1721010WL0197702 | MP-21-010-025-002/118 | 2 | भगडी | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23101220221200637 | Rejected | No Such Account | 21/12/2022 | MP1721010_101222FTO_574064 | 1200637 |
1721010WL0223577 | MP-21-010-025-002/118 | 2 | भगडी | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23100120231340244 | Rejected | No Such Account | 02/05/2023 | MP1721010_100123FTO_626430 | 1340244 |
1721010WL0259528 | MP-21-010-025-002/118 | 2 | भगडी | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23060620231524517 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524517 |