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. |
1721010WL211222 | MP-21-010-007-001/186-B | 1 | भुरका दुरसिंग | 1721010007/RC/22012034616158 | SLAB CULVERT KUDABADI FALIA GRAM KHARKHADI 2022-23 | 26230 | 1721010000NRG23251220221272547 | Rejected | Account closed | 02/05/2023 | MP1721010_251222FTO_600970 | 1272547 |
1721010WL0259175 | MP-21-010-007-001/186-B | 1 | भुरका दुरसिंग | 1721010007/RC/22012034616158 | SLAB CULVERT KUDABADI FALIA GRAM KHARKHADI 2022-23 | 26230 | 1721010000NRG23210520231522444 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159676 | 1522444 |