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. |
2721002063WL037550 | RJ-272100206302570900/753 | 3 | लीला | 2721002063/RC/112908740348 | Bada ka nada ke nale per puliya nirman karya goyla | 33564 | 2721002063NRG24290220242128445 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314206 | 2128445 |
2721002WL0045244 | RJ-272100206302570900/753 | 3 | लीला | 2721002063/RC/112908740348 | Bada ka nada ke nale per puliya nirman karya goyla | 33564 | 2721002063NRG24270420242478386 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478386 |