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. |
1736008055WL025668 | MP-36-008-055-002/218 | 1 | मनीराम | 1736008055/DP/22012034539640 | भूमि समतलीकरण निर्माण कार्य आई माता मंदिर के पास पखडिया | 4004 | 1736008055NRG24300620230442001 | Rejected | Account closed | 13/07/2023 | MP1736008_300623FTO_139274 | 442001 |
1736008WL0070833 | MP-36-008-055-002/218 | 1 | मनीराम | 1736008055/DP/22012034539640 | भूमि समतलीकरण निर्माण कार्य आई माता मंदिर के पास पखडिया | 4004 | 1736008055NRG24111220231072815 | Rejected | Account closed | 15/05/2024 | MP1736008_150324FTO_504423 | 1072815 |