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. |
1746003045WL021287 | MP-46-003-045-001/126-A | 1 | चंदू सिंह | 1746003045/IF/22012035153740 | खेत तालाब निर्माण कार्य मंगलू सिंह /रागई | 17807 | 1746003045NRG24021120230426121 | Rejected | invalid Bank Identifier | 04/01/2024 | MP1746003_021123FTO_343275 | 426121 |
1746003WL0028637 | MP-46-003-045-001/126-A | 1 | चंदू सिंह | 1746003045/IF/22012035153740 | खेत तालाब निर्माण कार्य मंगलू सिंह /रागई | 17807 | 1746003045NRG24110120240589761 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1746003_190224FTO_468787 | 589761 |