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. |
2715008WL026753 | RJ-271500829801921500/9455243211 | 1 | सवाईलाल | 2715008298/RC/112908709752 | MOKHERI SE LAKHAYTO KI DHANI KI AUR GREWAL SADAK | 23205 | 2715008000NRG24071020230775014 | Rejected | No Such Account | 13/11/2023 | RJ2715008_071023FTO_199317 | 775014 |
2715008WL0032553 | RJ-271500829801921500/9455243211 | 1 | सवाईलाल | 2715008298/RC/112908709752 | MOKHERI SE LAKHAYTO KI DHANI KI AUR GREWAL SADAK | 23205 | 2715008000NRG24221120230914751 | Rejected | No Such Account | 07/06/2024 | RJ2715008_230524FTO_43174 | 914751 |
2715008WL0057521 | RJ-271500829801921500/9455243211 | 1 | सवाईलाल | 2715008298/RC/112908709752 | MOKHERI SE LAKHAYTO KI DHANI KI AUR GREWAL SADAK | 23205 | 2715008000NRG24120620241813512 | Yet to be process | | | | 1813512 |