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. |
1735006WL025520 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 9203 | 1735006000NRG23040620220427206 | Rejected | No Such Account | 13/06/2022 | MP1735006_050622FTO_181311 | 427206 |
1735006WL0033191 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 9203 | 1735006000NRG23200620220569350 | Rejected | No Such Account | 03/10/2022 | MP1735006_070822FTO_316376 | 569350 |
1735006WL0094678 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 9203 | 1735006000NRG23020120231169876 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1169876 |
1735006WL0113177 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 9203 | 1735006000NRG23050520231475542 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475542 |
1735006WL0113811 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 9203 | 1735006000NRG23290520231479176 | Rejected | No Such Account | 24/04/2024 | MP1735006_100224FTO_459205 | 1479176 |