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. |
1748007045WL006147 | MP-48-007-015-004/228 | 1 | घन सिह | 1748007045/IF/22012035105781 | khet talab nirman Buddha | 5174 | 1748007045NRG24190620230141792 | Rejected | invalid Bank Identifier | 27/06/2023 | MP1748007_190623FTO_106749 | 141792 |
1748007WL0007659 | MP-48-007-015-004/228 | 1 | घन सिह | 1748007045/IF/22012035105781 | khet talab nirman Buddha | 5174 | 1748007045NRG24020720230183058 | Rejected | invalid Bank Identifier | 15/11/2023 | MP1748007_210923FTO_279295 | 183058 |
1748007WL0018210 | MP-48-007-015-004/228 | 1 | घन सिह | 1748007045/IF/22012035105781 | khet talab nirman Buddha | 5174 | 1748007045NRG24241120230391218 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1748007_230224FTO_473329 | 391218 |