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. |
2714007WL005450 | RJ-271400725501853800/8767561 | 2 | भजनदास | 2714007298/IF/112908701927 | निजी टांका मय मेडबंदी निर्माण कार्य पुरखाराम/मांगूाम गुन्दीसर 02/2021-22/3661 | 6174 | 2714007000NRG24190620230365214 | Rejected | Account closed | 28/06/2023 | RJ2714007_190623APB_FTO_72585 | 365214 |
2714007WL0014606 | RJ-271400725501853800/8767561 | 2 | भजनदास | 2714007298/IF/112908701927 | निजी टांका मय मेडबंदी निर्माण कार्य पुरखाराम/मांगूाम गुन्दीसर 02/2021-22/3661 | 6174 | 2714007000NRG24290820230956288 | Processed | | 13/09/2023 | RJ2714007_040923FTO_155887 | 956288 |