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. |
1716005WL037727 | MP-16-005-058-002/420 | 1 | PukrajSingh | 1716005058/WC/22012034995258 | Dag out Pond Haripura Rashte ke pass Kotadi | 21747 | 1716005000NRG24250220240451246 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1716005_250224APB_FTO_474793 | 451246 |
1716005WL0041594 | MP-16-005-058-002/420 | 1 | PukrajSingh | 1716005058/WC/22012034995258 | Dag out Pond Haripura Rashte ke pass Kotadi | 21747 | 1716005000NRG24170520240493843 | Yet to be process | | | | 493843 |