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. |
2721002060WL036445 | RJ-272100204402563300/1104 | 3 | पूजा | 2721002060/WH/112908608643 | देवा सागर तालाब की मोरी मिटटी खुदाई व पककी मोरी निर्माण कार्य | 31349 | 2721002060NRG24220220242057506 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308341 | 2057506 |
2721002WL0044969 | RJ-272100204402563300/1104 | 3 | पूजा | 2721002060/WH/112908608643 | देवा सागर तालाब की मोरी मिटटी खुदाई व पककी मोरी निर्माण कार्य | 31349 | 2721002060NRG24220420242464611 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2464611 |