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. |
2731006WL012468 | RJ-273100617503955700/531500141 | 2 | TULSI BAI | 2731006175/WH/112908614361 | TALAB GAHARIKARAN KARYA BANSWALI KHO MADNAKHEDI | 9886 | 2731006000NRG24130220240548257 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300273 | 548257 |
2731006WL0016309 | RJ-273100617503955700/531500141 | 2 | TULSI BAI | 2731006175/WH/112908614361 | TALAB GAHARIKARAN KARYA BANSWALI KHO MADNAKHEDI | 9886 | 2731006000NRG24280420240703013 | Yet to be process | | | | 703013 |