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. |
2802008WL002815 | SK-02-008-043-001/681 | 1 | Madhu Sudhan Pradhan | 2802008043/FP/5381 | JTW at Panchakoti Gaon at Saleybong | 1686 | 2802008000NRG23100120230059032 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2802008_100123APB_FTO_10359 | 59032 |
2802008WL0002914 | SK-02-008-043-001/681 | 1 | Madhu Sudhan Pradhan | 2802008043/FP/5381 | JTW at Panchakoti Gaon at Saleybong | 1686 | 2802008000NRG23210120230061156 | Processed | | 25/01/2023 | SK2802008_210123FTO_10648 | 61156 |