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. |
2732003WL013397 | RJ-273200309704025300/1147-D | 2 | सुमित्रा | 2732003097/WH/112908483140 | तलाई गहरीकरण कार्य अमरलाल के खेत के पास मोतीपुरा | 23178 | 2732003000NRG24070720230769745 | Rejected | No Such Account | 25/08/2023 | RJ2732003_070723FTO_96424 | 769745 |
2732003WL0018209 | RJ-273200309704025300/1147-D | 2 | सुमित्रा | 2732003097/WH/112908483140 | तलाई गहरीकरण कार्य अमरलाल के खेत के पास मोतीपुरा | 23178 | 2732003000NRG24080920230943436 | Processed | | 21/09/2023 | RJ2732003_110923FTO_164700 | 943436 |