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. |
2721002042WL036810 | RJ-272100204202566000/244 | 1 | प्रताप | 2721002042/DP/112908490391 | भेरुजी चरागाह मेड़बंदी एवं विकास कार्य | 32445 | 2721002042NRG24240220242081487 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_240224APB_FTO_309840 | 2081487 |
2721002WL0044812 | RJ-272100204202566000/244 | 1 | प्रताप | 2721002042/DP/112908490391 | भेरुजी चरागाह मेड़बंदी एवं विकास कार्य | 32445 | 2721002042NRG24190420242452307 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2452307 |