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. |
1702003089WL004464 | MP-02-003-089-001/528 | 1 | Ramvati | 1702003089/FP/22012034631046 | construction of water course field channel NIRMAN VIRENDRA JATAB KHET SE PREM SINGH KE KHET KI OOR | 6348 | 1702003089NRG24100620230124557 | Rejected | Account closed | 17/06/2023 | MP1702003_100623FTO_83266 | 124557 |
1702003WL0005287 | MP-02-003-089-001/528 | 1 | Ramvati | 1702003089/FP/22012034631046 | construction of water course field channel NIRMAN VIRENDRA JATAB KHET SE PREM SINGH KE KHET KI OOR | 6348 | 1702003089NRG24200620230151482 | Rejected | Account closed | 12/09/2023 | MP1702003_310823FTO_241995 | 151482 |
1702003WL0014053 | MP-02-003-089-001/528 | 1 | Ramvati | 1702003089/FP/22012034631046 | construction of water course field channel NIRMAN VIRENDRA JATAB KHET SE PREM SINGH KE KHET KI OOR | 6348 | 1702003089NRG24011020230417447 | Yet to be process | | | | 417447 |