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. |
1726006091WL065146 | MP-26-006-091-001/265 | 9 | Govind Rajput | 1726006091/WC/22012035082824 | Construction of Diversion Storm Water Drain Nala/water streamshadkhedi raste par_gp_nahli_gram nahli | 22851 | 1726006091NRG24241220230827300 | Rejected | Account closed | 30/03/2024 | MP1726006_251223FTO_406596 | 827300 |
1726006WL0080071 | MP-26-006-091-001/265 | 9 | Govind Rajput | 1726006091/WC/22012035082824 | Construction of Diversion Storm Water Drain Nala/water streamshadkhedi raste par_gp_nahli_gram nahli | 22851 | 1726006091NRG24160520241079476 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079476 |