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. |
2731006WL012482 | RJ-273100617603951400/53153673 | 2 | मंजु बाई | 2731006176/WH/112908601448 | तालाब गहरीकरण कार्य खेतो के पास नानूखेडी | 10357 | 2731006000NRG24130220240549434 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300429 | 549434 |
2731006WL0016311 | RJ-273100617603951400/53153673 | 2 | मंजु बाई | 2731006176/WH/112908601448 | तालाब गहरीकरण कार्य खेतो के पास नानूखेडी | 10357 | 2731006000NRG24280420240703393 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29277 | 703393 |