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. |
1712008001WL028226 | MP-12-008-001-002/477 | 1 | Narayan | 1712008001/RC/22012034633407 | sudoor sadak nirman bari mohalla se patehra nala tak | 10387 | 1712008001NRG24191120230317766 | Rejected | invalid Bank Identifier | 03/01/2024 | MP1712008_201123FTO_359405 | 317766 |
1712008WL0035853 | MP-12-008-001-002/477 | 1 | Narayan | 1712008001/RC/22012034633407 | sudoor sadak nirman bari mohalla se patehra nala tak | 10387 | 1712008001NRG24190120240412571 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1712008_250124FTO_442899 | 412571 |
1712008WL0046426 | MP-12-008-001-002/477 | 1 | Narayan | 1712008001/RC/22012034633407 | sudoor sadak nirman bari mohalla se patehra nala tak | 10387 | 1712008001NRG24300420240563608 | Yet to be process | | | | 563608 |