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. |
1727006044WL012158 | MP-27-006-044-002/492-A | 2 | suraj bai | 1727006044/IF/22012034616528 | nandanfal uddhyanbhagwan singh ke khet me | 2822 | 1727006044NRG24300720230181729 | Rejected | invalid Bank Identifier | 07/08/2023 | MP1727006_300723FTO_194853 | 181729 |
1727006WL0017033 | MP-27-006-044-002/492-A | 2 | suraj bai | 1727006044/IF/22012034616528 | nandanfal uddhyanbhagwan singh ke khet me | 2822 | 1727006044NRG24060920230216761 | Rejected | invalid Bank Identifier | 16/11/2023 | MP1727006_200923FTO_275503 | 216761 |
1727006WL0027722 | MP-27-006-044-002/492-A | 2 | suraj bai | 1727006044/IF/22012034616528 | nandanfal uddhyanbhagwan singh ke khet me | 2822 | 1727006044NRG24291120230328260 | Yet to be process | | | | 328260 |