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. |
1738001WL019815 | MP-38-001-048-001/400 | 5 | khilesh | 1738001048/DP/22012034540499 | हथौडा रोड से संजय बोपचे के खेत तक जल निकासी नाली निर्माण कार्य | 7069 | 1738001000NRG24090620230492636 | Rejected | Account closed | 17/06/2023 | MP1738001_090623APB_FTO_80991 | 492636 |
1738001WL0025884 | MP-38-001-048-001/400 | 5 | khilesh | 1738001048/DP/22012034540499 | हथौडा रोड से संजय बोपचे के खेत तक जल निकासी नाली निर्माण कार्य | 7069 | 1738001000NRG24250620230708728 | Processed | | 05/07/2023 | MP1738001_260623FTO_126911 | 708728 |