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. |
1738005024WL131091 | MP-38-005-024-001/5020 | 2 | Rohini bisen | 1738005024/WC/22012034772817 | RENOVATION OF KOUTHI BODI TALAB NISTARI TANK | 27471 | 1738005024NRG23041020221074582 | Rejected | No Such Account | 13/10/2022 | MP1738005_041022FTO_443558 | 1074582 |
1738005WL0159948 | MP-38-005-024-001/5020 | 2 | Rohini bisen | 1738005024/WC/22012034772817 | RENOVATION OF KOUTHI BODI TALAB NISTARI TANK | 27471 | 1738005024NRG23181220221308250 | Rejected | No Such Account | 02/05/2023 | MP1738005_110123FTO_626724 | 1308250 |
1738005WL0191385 | MP-38-005-024-001/5020 | 2 | Rohini bisen | 1738005024/WC/22012034772817 | RENOVATION OF KOUTHI BODI TALAB NISTARI TANK | 27471 | 1738005024NRG23250620231808363 | Rejected | No Such Account | 17/07/2023 | MP1738005_100723FTO_157910 | 1808363 |
1738005WL0191721 | MP-38-005-024-001/5020 | 2 | Rohini bisen | 1738005024/WC/22012034772817 | RENOVATION OF KOUTHI BODI TALAB NISTARI TANK | 27471 | 1738005024NRG23230720231809450 | Yet to be process | | | | 1809450 |