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. |
2732003WL028713 | RJ-273200310104032600/621 | 1 | sunita bai sondhiya | 2732003101/WH/112908482934 | पुरानी तलाई गहरीकरण कार्य खाल के पास ख 1726 नानोर | 47694 | 2732003000NRG24270220241409705 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311211 | 1409705 |
2732003WL0033991 | RJ-273200310104032600/621 | 1 | sunita bai sondhiya | 2732003101/WH/112908482934 | पुरानी तलाई गहरीकरण कार्य खाल के पास ख 1726 नानोर | 47694 | 2732003000NRG24230420241685134 | Rejected | No Such Account | 03/05/2024 | RJ2732003_230424FTO_19510 | 1685134 |
2732003WL0034983 | RJ-273200310104032600/621 | 1 | sunita bai sondhiya | 2732003101/WH/112908482934 | पुरानी तलाई गहरीकरण कार्य खाल के पास ख 1726 नानोर | 47694 | 2732003000NRG24120720241709130 | Rejected | Account closed | 05/09/2024 | RJ2732003_120724FTO_80808 | 1709130 |