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. |
1742004025WL069052 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20445 | 1742004025NRG23191220220364746 | Rejected | Account closed | 31/12/2022 | MP1742004_191222FTO_591902 | 364746 |
1742004WL0081583 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20445 | 1742004025NRG23020320230436322 | Rejected | Account closed | 18/05/2023 | MP1742004_100523FTO_35826 | 436322 |
1742004WL0085877 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20445 | 1742004025NRG23260520230480665 | Rejected | Account closed | 17/06/2023 | MP1742004_120623FTO_85418 | 480665 |
1742004WL0085988 | MP-42-004-025-001/299 | 1 | जलाल मांगीलाल | 1742004025/WC/22012034912204 | Repair & Renovation of check dam nirman hema ken khet pass kansel (2.07) | 20445 | 1742004025NRG23250620230480974 | Processed | | 16/07/2023 | MP1742004_120723FTO_162781 | 480974 |