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. |
2721002051WL035824 | RJ-272100205102559000/597 | 2 | मुन्नी देवी | 2721002051/DP/112908556226 | चारागाह भूमि मेडबन्दी कार्य | 32738 | 2721002051NRG24200220242013296 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309816 | 2013296 |
2721002WL0045007 | RJ-272100205102559000/597 | 2 | मुन्नी देवी | 2721002051/DP/112908556226 | चारागाह भूमि मेडबन्दी कार्य | 32738 | 2721002051NRG24230420242468345 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2468345 |