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. |
1506001018WL007825 | KN-06-001-018-003/24 | 1 | Chandar | 1506001018/DP/93393042892324427 | Pitting & Plantation in sy no.37 of Dasharath Govind land at Lingi village | 7926 | 1506001018NRG23010820220372009 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506001018_010822APB_FTO_410249 | 372009 |
1506001WL0010127 | KN-06-001-018-003/24 | 1 | Chandar | 1506001018/DP/93393042892324427 | Pitting & Plantation in sy no.37 of Dasharath Govind land at Lingi village | 7926 | 1506001018NRG23040920220431931 | Yet to be process | | | | 431931 |