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. |
1726006040WL026856 | MP-26-006-040-002/218 | 2 | हेमलता कुंवर | 1726006040/WC/22012035079656 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahrikaran_Mundlareti_Gehunkhedi | 9609 | 1726006040NRG24290620230419220 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726006_290623FTO_137385 | 419220 |
1726006WL0050971 | MP-26-006-040-002/218 | 2 | हेमलता कुंवर | 1726006040/WC/22012035079656 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahrikaran_Mundlareti_Gehunkhedi | 9609 | 1726006040NRG24210920230623035 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 623035 |