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. |
1726003023WL013430 | MP-26-003-023-004/58-D | 2 | Anar Bai | 1726003023/WC/22012035062883 | PERCOLATION TANK CHAN SINGH/BHAVAR LAL GRAM GOLYABEH G.P. DEVLIKALA | 6049 | 1726003023NRG24280520230218652 | Rejected | No Such Account | 03/06/2023 | MP1726003_290523FTO_62449 | 218652 |
1726003WL0045177 | MP-26-003-023-004/58-D | 2 | Anar Bai | 1726003023/WC/22012035062883 | PERCOLATION TANK CHAN SINGH/BHAVAR LAL GRAM GOLYABEH G.P. DEVLIKALA | 6049 | 1726003023NRG24210820230588711 | Rejected | No Such Account | 12/09/2023 | MP1726003_310823FTO_242584 | 588711 |
1726003WL0054997 | MP-26-003-023-004/58-D | 2 | Anar Bai | 1726003023/WC/22012035062883 | PERCOLATION TANK CHAN SINGH/BHAVAR LAL GRAM GOLYABEH G.P. DEVLIKALA | 6049 | 1726003023NRG24111020230654974 | Rejected | No Such Account | 15/11/2023 | MP1726003_131023FTO_316917 | 654974 |
1726003WL0063002 | MP-26-003-023-004/58-D | 2 | Anar Bai | 1726003023/WC/22012035062883 | PERCOLATION TANK CHAN SINGH/BHAVAR LAL GRAM GOLYABEH G.P. DEVLIKALA | 6049 | 1726003023NRG24111220230789586 | Rejected | Account Description Does not Tally | 30/03/2024 | MP1726003_151223FTO_393066 | 789586 |