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. |
1738009002WL025170 | MP-38-009-002-003/68-A | 1 | NANDLAL | 1738009002/IF/22012035101357 | Laghu Talab Nirman Samaru/Bhada Chikhali | 17027 | 1738009002NRG24230620230684436 | Rejected | Account closed | 15/09/2023 | MP1738009_270623FTO_131865 | 684436 |
1738009WL0045442 | MP-38-009-002-003/68-A | 1 | NANDLAL | 1738009002/IF/22012035101357 | Laghu Talab Nirman Samaru/Bhada Chikhali | 17027 | 1738009002NRG24121020230969912 | Rejected | Account closed | 04/01/2024 | MP1738009_081123FTO_350374 | 969912 |
1738009WL0063030 | MP-38-009-002-003/68-A | 1 | NANDLAL | 1738009002/IF/22012035101357 | Laghu Talab Nirman Samaru/Bhada Chikhali | 17027 | 1738009002NRG24240120241411481 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/04/2024 | MP1738009_250124FTO_443120 | 1411481 |