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. |
2714007WL006843 | RJ-271400726601849700/3958793 | 4 | भरत कुमार | 2714007266/IF/112909047565 | निजी टांका निर्माण मय मेडबन्दी कार्य श्रवणराम/लालाराम मेघवाल (22-23/3420) | 7613 | 2714007000NRG24220620230476466 | Rejected | Account closed | 04/07/2023 | RJ2714007_220623APB_FTO_78441 | 476466 |
2714007WL0010139 | RJ-271400726601849700/3958793 | 4 | भरत कुमार | 2714007266/IF/112909047565 | निजी टांका निर्माण मय मेडबन्दी कार्य श्रवणराम/लालाराम मेघवाल (22-23/3420) | 7613 | 2714007000NRG24170720230721908 | Processed | | 23/08/2023 | RJ2714007_170723FTO_104365 | 721908 |