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. |
1702003069WL003494 | MP-02-003-069-001/522 | 2 | Karu | 1702003069/FP/22012034630819 | Construction of water course field channel nirman bade bamba se gaon tk garhee, | 4814 | 1702003069NRG24300520230096121 | Rejected | No Such Account | 06/06/2023 | MP1702003_300523FTO_64894 | 96121 |
1702003WL0004542 | MP-02-003-069-001/522 | 2 | Karu | 1702003069/FP/22012034630819 | Construction of water course field channel nirman bade bamba se gaon tk garhee, | 4814 | 1702003069NRG24110620230127883 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 127883 |
1702003WL0013985 | MP-02-003-069-001/522 | 2 | Karu | 1702003069/FP/22012034630819 | Construction of water course field channel nirman bade bamba se gaon tk garhee, | 4814 | 1702003069NRG24011020230416231 | Yet to be process | | | | 416231 |