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. |
1726006067WL063834 | MP-26-006-067-002/79 | 1 | भवरलाल | 1726006067/WC/22012035080204 | Construction of Diversion Storm Water Drain Nala/water stream KUMAR KHADANA G.P. KODIYAGOD | 22142 | 1726006067NRG24161220230804875 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1726006_161223APB_FTO_394287 | 804875 |
1726006WL0080444 | MP-26-006-067-002/79 | 1 | भवरलाल | 1726006067/WC/22012035080204 | Construction of Diversion Storm Water Drain Nala/water stream KUMAR KHADANA G.P. KODIYAGOD | 22142 | 1726006067NRG24250520241081417 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081417 |