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. |
1731009WL119902 | MP-31-009-043-001/57 | 1 | नान्हू भंगी | 1731009043/WC/22012035025275 | BOULDER CHACK DAM NIRMAN PATHAKOL | 19719 | 1731009000NRG23200120230822105 | Rejected | No Such Account | 02/05/2023 | MP1731009_200123FTO_645656 | 822105 |
1731009WL0131815 | MP-31-009-043-001/57 | 1 | नान्हू भंगी | 1731009043/WC/22012035025275 | BOULDER CHACK DAM NIRMAN PATHAKOL | 19719 | 1731009000NRG23200520230981365 | Rejected | No Such Account | 07/06/2023 | MP1731009_280523FTO_61574 | 981365 |
1731009WL0132224 | MP-31-009-043-001/57 | 1 | नान्हू भंगी | 1731009043/WC/22012035025275 | BOULDER CHACK DAM NIRMAN PATHAKOL | 19719 | 1731009000NRG23100620230982978 | Rejected | No Such Account | 15/11/2023 | MP1731009_200923FTO_277656 | 982978 |