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. |
1702003071WL003509 | MP-02-003-071-004/245 | 1 | DEEPAK SINGH | 1702003071/FP/22012034632363 | Construction of Flood diversion chanel niraman Main road se Bandhiya tak | 4897 | 1702003071NRG24300520230096568 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1702003_040623FTO_72180 | 96568 |
1702003WL0007503 | MP-02-003-071-004/245 | 1 | DEEPAK SINGH | 1702003071/FP/22012034632363 | Construction of Flood diversion chanel niraman Main road se Bandhiya tak | 4897 | 1702003071NRG24170720230217994 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 217994 |
1702003WL0014027 | MP-02-003-071-004/245 | 1 | DEEPAK SINGH | 1702003071/FP/22012034632363 | Construction of Flood diversion chanel niraman Main road se Bandhiya tak | 4897 | 1702003071NRG24011020230416992 | Yet to be process | | | | 416992 |