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. |
2721002046WL037056 | RJ-272100204602559500/185 | 1 | गोपाल | 2721002046/DP/112908483931 | चारागाह मेडबंदी व विकास कार्य | 33344 | 2721002046NRG24260220242098530 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310435 | 2098530 |
2721002WL0044970 | RJ-272100204602559500/185 | 1 | गोपाल | 2721002046/DP/112908483931 | चारागाह मेडबंदी व विकास कार्य | 33344 | 2721002046NRG24220420242465087 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38336 | 2465087 |