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. |
1735006WL109655 | MP-35-006-069-003/20 | 3 | रनिया | 1735006069/WC/22012034607272 | SALIWADAMAL- परकोलेशन टेंक निर्माण कार्य सालीवाडा मॉल | 32720 | 1735006000NRG22120320221807487 | Rejected | No Such Account | 25/03/2022 | MP1735006_120322FTO_1142455 | 1807487 |
1735006WL116568 | MP-35-006-069-003/20 | 3 | रनिया | 1735006069/WC/22012034607272 | SALIWADAMAL- परकोलेशन टेंक निर्माण कार्य सालीवाडा मॉल | 32720 | 1735006000NRG22300320221892207 | Rejected | No Such Account | 09/05/2022 | MP1735006_140422FTO_47064 | 1892207 |
1735006WL0119872 | MP-35-006-069-003/20 | 3 | रनिया | 1735006069/WC/22012034607272 | SALIWADAMAL- परकोलेशन टेंक निर्माण कार्य सालीवाडा मॉल | 32720 | 1735006000NRG22020620221923752 | Yet to be process | | | | 1923752 |