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. |
2731006WL012467 | RJ-273100617503954600/5531550112 | 2 | मन्नी बाई | 2731006175/WH/112908601765 | तालाब गहरीकरण दांतावाली खो हिंगलोट | 10049 | 2731006000NRG24130220240548200 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300273 | 548200 |
2731006WL0016309 | RJ-273100617503954600/5531550112 | 2 | मन्नी बाई | 2731006175/WH/112908601765 | तालाब गहरीकरण दांतावाली खो हिंगलोट | 10049 | 2731006000NRG24280420240702901 | Yet to be process | | | | 702901 |