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. |
2715005WL051044 | RJ-271500516901969300/9491314 | 1 | कालू सिह | 2715005169/WC/112908582959 | KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA | 17879 | 2715005000NRG24200320241651887 | Rejected | KYC Documents Pending | 22/04/2024 | RJ2715005_200324APB_FTO_329322 | 1651887 |
2715005WL0056856 | RJ-271500516901969300/9491314 | 1 | कालू सिह | 2715005169/WC/112908582959 | KAPUDI NADI KI KHUDAI V GHAT BANDI KA KARYA | 17879 | 2715005000NRG24300420241809385 | Processed | | 04/05/2024 | RJ2715005_300424FTO_23049 | 1809385 |