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. |
2732003WL011815 | RJ-273200310804031300/1072 | 2 | गीताबाई | 2732003108/WH/112908596291 | पुरानी तलाई गहरीकरण एव वेस्ट वेअर निर्माण कार्य बोरझड़ी | 21366 | 2732003000NRG24280620230687101 | Rejected | Account closed | 24/08/2023 | RJ2732003_280623APB_FTO_85693 | 687101 |
2732003WL0020118 | RJ-273200310804031300/1072 | 2 | गीताबाई | 2732003108/WH/112908596291 | पुरानी तलाई गहरीकरण एव वेस्ट वेअर निर्माण कार्य बोरझड़ी | 21366 | 2732003000NRG24121020231015537 | Processed | | 11/11/2023 | RJ2732003_201023FTO_211466 | 1015537 |