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. |
2721002049WL036896 | RJ-272100204902563500/1 | 2 | रूकमा | 2721002049/WC/112908658733 | धर्माउ नाडा | 33216 | 2721002049NRG24240220242087574 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310457 | 2087574 |
2721002WL0045114 | RJ-272100204902563500/1 | 2 | रूकमा | 2721002049/WC/112908658733 | धर्माउ नाडा | 33216 | 2721002049NRG24240420242471506 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19918 | 2471506 |