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. |
1748001082WL021418 | MP-48-001-082-001/534 | 1 | Shivkumari Yadav | 1748001082/WC/22012035006580 | Samudayik Khet Talab Nirman Pathar Par Amrod Meghona Road Ke Upar Ki Or Gp Haidar | 10598 | 1748001082NRG23131120220304707 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/11/2022 | MP1748001_131122FTO_509151 | 304707 |
1748001WL0022859 | MP-48-001-082-001/534 | 1 | Shivkumari Yadav | 1748001082/WC/22012035006580 | Samudayik Khet Talab Nirman Pathar Par Amrod Meghona Road Ke Upar Ki Or Gp Haidar | 10598 | 1748001082NRG23221120220318857 | Yet to be process | | | MP1748001_030324FTO_481836 | 318857 |