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. |
2731006WL013424 | RJ-273100615903950300/53154333 | 2 | गायत्री बाई | 2731006159/WH/112908601807 | तालाब गहरीकरण गावं के पास रामपुरिया | 12083 | 2731006000NRG24280220240603811 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311446 | 603811 |
2731006WL0016294 | RJ-273100615903950300/53154333 | 2 | गायत्री बाई | 2731006159/WH/112908601807 | तालाब गहरीकरण गावं के पास रामपुरिया | 12083 | 2731006000NRG24280420240701575 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21897 | 701575 |