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. |
2715008WL067746 | RJ-271500828801926800/9441406 | 4 | कमला देवी | 2715008288/WC/112908615639 | सदलाई गाद निकलाई कार्य | 40912 | 2715008000NRG23140320231564502 | Rejected | No Such Account | 31/03/2023 | RJ2715013_140323FTO_406759 | 1564502 |
2715008WL0075358 | RJ-271500828801926800/9441406 | 4 | कमला देवी | 2715008288/WC/112908615639 | सदलाई गाद निकलाई कार्य | 40912 | 2715008000NRG23050420231927232 | Rejected | No Such Account | 12/05/2023 | RJ2715013_080423FTO_11273 | 1927232 |
2715008WL0077153 | RJ-271500828801926800/9441406 | 4 | कमला देवी | 2715008288/WC/112908615639 | सदलाई गाद निकलाई कार्य | 40912 | 2715008000NRG23180520231965827 | Processed | | 24/05/2023 | RJ2715013_180523FTO_43631 | 1965827 |