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. |
2721004111WL036966 | RJ-272100411102583000/1261 | 1 | निसार मो. | 2721004111/WH/112908608466 | करणी सागर तालाब की गाद निकालना | 31031 | 2721004111NRG24250220242092457 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_290224APB_FTO_312879 | 2092457 |
2721004WL0044991 | RJ-272100411102583000/1261 | 1 | निसार मो. | 2721004111/WH/112908608466 | करणी सागर तालाब की गाद निकालना | 31031 | 2721004111NRG24220420242467000 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2467000 |