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. |
1702006011WL017387 | MP-02-006-011-001/181 | 4 | JITENDRA | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22290920210670356 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1702006_290921FTO_625527 | 670356 |
1702006WL022241 | MP-02-006-011-001/181 | 4 | JITENDRA | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22301120210829075 | Rejected | No Such Account | 28/02/2022 | MP1702006_291221FTO_939762 | 829075 |
1702006WL0030569 | MP-02-006-011-001/181 | 4 | JITENDRA | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22150120231027027 | Rejected | No Such Account | 04/01/2024 | MP1702006_031123FTO_344118 | 1027027 |
1702006WL0030701 | MP-02-006-011-001/181 | 4 | JITENDRA | 1702006011/IF/22012034743557 | MED BANDHAAN NIRMAN KARY AKHILESH / JHUNDILAL | 4060 | 1702006011NRG22150120241027747 | Yet to be process | | | | 1027747 |