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. |
2721006195WL036588 | RJ-272100619502507700/1494 | 1 | सीमा देवी | 2721006195/WC/112908652712 | डूमाडा रोड पर आव खुदाई कार्य | 52992 | 2721006195NRG24220220242067641 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_270224APB_FTO_311107 | 2067641 |
2721006WL0044934 | RJ-272100619502507700/1494 | 1 | सीमा देवी | 2721006195/WC/112908652712 | डूमाडा रोड पर आव खुदाई कार्य | 52992 | 2721006195NRG24190420242462004 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16211 | 2462004 |