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. |
2715002WL035439 | RJ-271500206201914101/3602841 | 1 | हरचन्दराम | 2715002062/WC/112908501436 | THAROLI NADI KHUDAI V GHAT BANDHAI KARY | 22621 | 2715002000NRG24221220231034373 | Rejected | No Such Account | 12/03/2024 | RJ2715008_231223FTO_266229 | 1034373 |
2715002WL0050355 | RJ-271500206201914101/3602841 | 1 | हरचन्दराम | 2715002062/WC/112908501436 | THAROLI NADI KHUDAI V GHAT BANDHAI KARY | 22621 | 2715002000NRG24180320241629753 | Rejected | No Such Account | 25/04/2024 | RJ2715008_150424FTO_13338 | 1629753 |
2715002WL0056950 | RJ-271500206201914101/3602841 | 1 | हरचन्दराम | 2715002062/WC/112908501436 | THAROLI NADI KHUDAI V GHAT BANDHAI KARY | 22621 | 2715002000NRG24010520241810542 | Processed | | 18/05/2024 | RJ2715008_150524FTO_34802 | 1810542 |