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. |
2721006178WL035117 | RJ-272100617802504301/320 | 2 | भोली | 2721006178/WC/112908680720 | महाराज के खेत के पास नाडी गोवलिया | 49477 | 2721006178NRG24140220241969477 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_150224APB_FTO_301549 | 1969477 |
2721006WL0044930 | RJ-272100617802504301/320 | 2 | भोली | 2721006178/WC/112908680720 | महाराज के खेत के पास नाडी गोवलिया | 49477 | 2721006178NRG24190420242461402 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2461402 |