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. |
2721008237WL034374 | RJ-272100823702501200/77 | 2 | सुशीला | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 36889 | 2721008237NRG24100220241920486 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_100224APB_FTO_298992 | 1920486 |
2721008WL0044949 | RJ-272100823702501200/77 | 2 | सुशीला | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 36889 | 2721008237NRG24200420242462966 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2462966 |