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. |
2731006WL013455 | RJ-273100617603951500/53153691 | 1 | GHANSHYAM | 2731006176/RC/112908478464 | ग्रेवल सड़क मय रपटा निर्माण भवर रोड से डांगपूरा तक | 11735 | 2731006000NRG24280220240604866 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311683 | 604866 |
2731006WL0016311 | RJ-273100617603951500/53153691 | 1 | GHANSHYAM | 2731006176/RC/112908478464 | ग्रेवल सड़क मय रपटा निर्माण भवर रोड से डांगपूरा तक | 11735 | 2731006000NRG24280420240703414 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29298 | 703414 |