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. |
1745006WL057743 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23221020221014219 | Rejected | No Such Account | 01/11/2022 | MP1745006_221022FTO_475453 | 1014219 |
1745006WL0060465 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006005NRG23071120221061487 | Rejected | No Such Account | 29/11/2022 | MP1745006_201122FTO_522066 | 1061487 |
1745006WL0068660 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23071220221175645 | Rejected | No Such Account | 23/12/2022 | MP1745006_141222FTO_580814 | 1175645 |
1745006WL0073441 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23291220221296687 | Rejected | No Such Account | 02/05/2023 | MP1745006_270123FTO_655250 | 1296687 |
1745006WL0088653 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23100520231716205 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1716205 |
1745006WL0089427 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23070720231719588 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719588 |
1745006WL0089618 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23110820231720122 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1720122 |
1745006WL0089799 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23250920231720622 | Rejected | No Such Account | 30/03/2024 | MP1745006_090124FTO_425243 | 1720622 |
1745006WL0089954 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23250520241721166 | Rejected | No Such Account | 28/06/2024 | MP1745006_070624FTO_60997 | 1721166 |
1745006WL0089997 | MP-45-006-030-001/232-B | 1 | puran singh | 1745006030/WH/22012034452688 | renovation stop dam karnai nala dhawadongri | 13633 | 1745006000NRG23180720241721304 | Processed | | 02/08/2024 | MP1745006_290724FTO_123521 | 1721304 |