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. |
1731002WL008095 | MP-31-002-008-002/139 | 1 | नन्दलाल | 1731002008/LD/22012034576620 | c.c.t nirman kary dedhpani ravi ke khet ke pass shaskiy bhumi pr | 2550 | 1731002000NRG24140620230118379 | Rejected | invalid Bank Identifier | 22/06/2023 | MP1731002_140623APB_FTO_92224 | 118379 |
1731002WL0014012 | MP-31-002-008-002/139 | 1 | नन्दलाल | 1731002008/LD/22012034576620 | c.c.t nirman kary dedhpani ravi ke khet ke pass shaskiy bhumi pr | 2550 | 1731002000NRG24110720230223995 | Processed | | 19/07/2023 | MP1731002_130723FTO_166658 | 223995 |