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. |
2717007WL032252 | RJ-271700732802099600/90002025 | 2 | अंणसी देवी | 2717007328/RC/112908526337 | Greval sadak Dholiya aabadi se kanasar seema tak 3km | 6889 | 2717007000NRG24260720230639589 | Rejected | No Such Account | 28/08/2023 | RJ2717007_260723FTO_114884 | 639589 |
2717007WL0077297 | RJ-271700732802099600/90002025 | 2 | अंणसी देवी | 2717007328/RC/112908526337 | Greval sadak Dholiya aabadi se kanasar seema tak 3km | 6889 | 2717007000NRG24061220231414721 | Rejected | No Such Account | 22/04/2024 | RJ2717007_190324FTO_327517 | 1414721 |
2717007WL0149762 | RJ-271700732802099600/90002025 | 2 | अंणसी देवी | 2717007328/RC/112908526337 | Greval sadak Dholiya aabadi se kanasar seema tak 3km | 6889 | 2717007000NRG24050520242818962 | Yet to be process | | | | 2818962 |