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. |
1721011WL177146 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 26317 | 1721011000NRG23171120221101336 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 29/11/2022 | MP1721011_171122FTO_515543 | 1101336 |
1721011WL0192434 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 26317 | 1721011000NRG23041220221173292 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/05/2023 | MP1721011_051222FTO_562807 | 1173292 |
1721011WL0259020 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 26317 | 1721011000NRG23150520231520995 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520995 |
1721011WL0259891 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 26317 | 1721011000NRG23080720231525946 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1525946 |
1721011WL0260022 | MP-21-011-002-002/80 | 4 | Suni | 1721011002/WC/22012034707382 | CTR PRACOLATION TENK LOHAR FALIYA CHAPARIYA 2021-2021 | 26317 | 1721011000NRG23220720231526449 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526449 |