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. |
2721002046WL037063 | RJ-272100204602559100/135 | 1 | सायरी देवी | 2721002046/FP/112908289383 | बड़ा तालाब आव मिट्ठी खुदाई कार्य | 33379 | 2721002046NRG24260220242099182 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310437 | 2099182 |
2721002WL0044970 | RJ-272100204602559100/135 | 1 | सायरी देवी | 2721002046/FP/112908289383 | बड़ा तालाब आव मिट्ठी खुदाई कार्य | 33379 | 2721002046NRG24220420242464833 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2464833 |