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. |
2721002043WL036303 | RJ-272100204302565700/853 | 2 | फूटरी | 2721002043/DP/112908939269 | चारागाह मेडबंदी कार्य एव विकास कार्य | 32041 | 2721002043NRG24220220242047305 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308121 | 2047305 |
2721002WL0044956 | RJ-272100204302565700/853 | 2 | फूटरी | 2721002043/DP/112908939269 | चारागाह मेडबंदी कार्य एव विकास कार्य | 32041 | 2721002043NRG24200420242463353 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2463353 |