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. |
1701005011WL017839 | MP-01-005-011-001/676-B | 1 | ravishanker | 1701005011/FP/22012034626399 | Pathar nala nirmad karya kailadevi devi ke mandir se Sultan ke makan tak chaukhta | 3745 | 1701005011NRG22290920211246346 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1701005_290921FTO_624025 | 1246346 |
1701005WL022194 | MP-01-005-011-001/676-B | 1 | ravishanker | 1701005011/FP/22012034626399 | Pathar nala nirmad karya kailadevi devi ke mandir se Sultan ke makan tak chaukhta | 3745 | 1701005011NRG22011120211423290 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158142 | 1423290 |
1701005WL0041310 | MP-01-005-011-001/676-B | 1 | ravishanker | 1701005011/FP/22012034626399 | Pathar nala nirmad karya kailadevi devi ke mandir se Sultan ke makan tak chaukhta | 3745 | 1701005011NRG22070820232152728 | Yet to be process | | | | 2152728 |