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. |
1702003090WL006689 | MP-02-003-090-002/874 | 3 | POONAM | 1702003090/FP/22012034628640 | COOL NIRMAN BAMBA SE PARMAL KE KHET KI OOR | 4066 | 1702003090NRG23090720220276619 | Rejected | No Such Account | 10/08/2022 | MP1702003_140722FTO_260368 | 276619 |
1702003WL0008718 | MP-02-003-090-002/874 | 3 | POONAM | 1702003090/FP/22012034628640 | COOL NIRMAN BAMBA SE PARMAL KE KHET KI OOR | 4066 | 1702003090NRG23160820220332601 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1702003_050922FTO_377269 | 332601 |
1702003WL0012577 | MP-02-003-090-002/874 | 3 | POONAM | 1702003090/FP/22012034628640 | COOL NIRMAN BAMBA SE PARMAL KE KHET KI OOR | 4066 | 1702003090NRG23121020220393300 | Rejected | A/c Blocked or Frozen | 29/11/2022 | MP1702003_171122FTO_516345 | 393300 |
1702003WL0020020 | MP-02-003-090-002/874 | 3 | POONAM | 1702003090/FP/22012034628640 | COOL NIRMAN BAMBA SE PARMAL KE KHET KI OOR | 4066 | 1702003090NRG23221220220531464 | Processed | | 15/02/2023 | MP1702003_300123FTO_661017 | 531464 |