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. |
2721002063WL034570 | RJ-272100206302570900/985 | 2 | सीमा | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 32258 | 2721002063NRG24110220241935677 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299104 | 1935677 |
2721002WL0045244 | RJ-272100206302570900/985 | 2 | सीमा | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 32258 | 2721002063NRG24270420242478587 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478587 |