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. |
2721002063WL037549 | RJ-272100206302570900/1095 | 2 | शिमला जाट | 2721002063/RC/112908709268 | Raju regar ke khet ke pass sanodiya sadak per puliya nirman karya goyla | 33560 | 2721002063NRG24290220242128415 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314206 | 2128415 |
2721002WL0044974 | RJ-272100206302570900/1095 | 2 | शिमला जाट | 2721002063/RC/112908709268 | Raju regar ke khet ke pass sanodiya sadak per puliya nirman karya goyla | 33560 | 2721002063NRG24220420242465398 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2465398 |