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. |
1736005WL026763 | MP-36-005-005-001/560 | 2 | BATIYA | 1736005005/IF/22012035084193 | KHET TALAB NIRMAD KARYA MANGALSINGH PITA KISAN GRAM BOTENALA GP BICHBEHARI | 13886 | 1736005000NRG24020720230464669 | Rejected | No Such Account | 13/07/2023 | MP1736005_020723FTO_143677 | 464669 |
1736005WL0056721 | MP-36-005-005-001/560 | 2 | BATIYA | 1736005005/IF/22012035084193 | KHET TALAB NIRMAD KARYA MANGALSINGH PITA KISAN GRAM BOTENALA GP BICHBEHARI | 13886 | 1736005000NRG24051020230863636 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863636 |