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. |
1721010WL076962 | MP-21-010-031-001/31-C | 1 | KALI BHUR SINGH | 1721010031/WC/22012035144720 | CONSTRUCTION OF PIPE CULVERT WITH RING BUND BAYADI FALIYA KAVTHU | 15625 | 1721010000NRG24301020230817558 | Rejected | No Such Account | 15/11/2023 | MP1721010_311023FTO_338819 | 817558 |
1721010WL0085181 | MP-21-010-031-001/31-C | 1 | KALI BHUR SINGH | 1721010031/WC/22012035144720 | CONSTRUCTION OF PIPE CULVERT WITH RING BUND BAYADI FALIYA KAVTHU | 15625 | 1721010000NRG24261120230901675 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 901675 |
1721010WL0122043 | MP-21-010-031-001/31-C | 1 | KALI BHUR SINGH | 1721010031/WC/22012035144720 | CONSTRUCTION OF PIPE CULVERT WITH RING BUND BAYADI FALIYA KAVTHU | 15625 | 1721010000NRG24060520241503223 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503223 |