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. |
1741003WL023224 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 19198 | 1741003000NRG23111020220160036 | Rejected | No Such Account | 19/10/2022 | MP1741003_111022FTO_454667 | 160036 |
1741003WL0030079 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 19198 | 1741003000NRG23041220220195089 | Rejected | No Such Account | 26/12/2022 | MP1741003_161222FTO_585837 | 195089 |
1741003WL0041513 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 19198 | 1741003000NRG23160520230270167 | Rejected | No Such Account | 15/09/2023 | MP1741003_070823FTO_206805 | 270167 |
1741003WL0041931 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 19198 | 1741003000NRG23210920230271646 | Rejected | No Such Account | 03/01/2024 | MP1741003_021223FTO_372042 | 271646 |
1741003WL0041990 | MP-41-003-004-002/145 | 2 | Ratani bai | 1741003004/FP/22012034629398 | CONSTRUCTION OF STORM WATER DRAINAGE PARTHIRAJ KE MAKAN SE BANSHILAL KE KHET KI OR BESDA (PALASIYA) | 19198 | 1741003000NRG23080120240271791 | Yet to be process | | | | 271791 |