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. |
2732003WL001336 | RJ-273200310804034600/1237 | 1 | बनेसिंह | 2732003108/WH/112908361309 | पुरानी तलाई गहरीकरण एव वेस्ट वेइर मरमत कार्य दोलतपुरा | 1054 | 2732003000NRG24280420230069673 | Rejected | Account closed | 15/05/2023 | RJ2732003_280423FTO_26999 | 69673 |
2732003WL0006633 | RJ-273200310804034600/1237 | 1 | बनेसिंह | 2732003108/WH/112908361309 | पुरानी तलाई गहरीकरण एव वेस्ट वेइर मरमत कार्य दोलतपुरा | 1054 | 2732003000NRG24020620230396106 | Processed | | 08/06/2023 | RJ2732003_020623FTO_55680 | 396106 |