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. |
1727004WL017805 | MP-27-004-080-001/12456 | 3 | chandesh | 1727004101/RC/22012034650211 | CcRoad nirman takhat singh ke ghar se brajlal ke ghar ki ur khajuri gp dhewadal | 3338 | 1727004000NRG24130920230223040 | Rejected | invalid Bank Identifier | 05/10/2023 | MP1727004_130923FTO_262878 | 223040 |
1727004WL0021622 | MP-27-004-080-001/12456 | 3 | chandesh | 1727004101/RC/22012034650211 | CcRoad nirman takhat singh ke ghar se brajlal ke ghar ki ur khajuri gp dhewadal | 3338 | 1727004000NRG24111020230254851 | Processed | | 08/11/2023 | MP1727004_121023FTO_314496 | 254851 |