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. |
2430008002WL007701 | OR-30-008-002-007/6927 | 6 | MANJUU BOSE | 2430008002/WC/10539632 | MP FARM POND OF SRI JETURAM GOND AT SARGULI | 3316 | 2430008002NRG24160620230311957 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 28/06/2023 | OR2430008002_210623APB_FTO_262960 | 311957 |
2430008WL0009952 | OR-30-008-002-007/6927 | 6 | MANJUU BOSE | 2430008002/WC/10539632 | MP FARM POND OF SRI JETURAM GOND AT SARGULI | 3316 | 2430008002NRG24010720230406150 | Yet to be process | | | | 406150 |