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. |
2721002063WL034566 | RJ-272100206302570900/936 | 1 | हेमराज | 2721002063/RC/112908740386 | Ganeshpura se sarana raste per kalu gurjar ke khet ke pass puliya nirman karya | 30526 | 2721002063NRG24110220241935454 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299104 | 1935454 |
2721002WL0045244 | RJ-272100206302570900/936 | 1 | हेमराज | 2721002063/RC/112908740386 | Ganeshpura se sarana raste per kalu gurjar ke khet ke pass puliya nirman karya | 30526 | 2721002063NRG24270420242478545 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478545 |