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. |
2731006WL012439 | RJ-273100615903950900/2263173 | 8 | मुरारी | 2731006159/WH/112908601808 | तालाब गहरीकरण (माडल) गावं के पास सेमला | 10095 | 2731006000NRG24120220240546343 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_120224APB_FTO_299521 | 546343 |
2731006WL0016295 | RJ-273100615903950900/2263173 | 8 | मुरारी | 2731006159/WH/112908601808 | तालाब गहरीकरण (माडल) गावं के पास सेमला | 10095 | 2731006000NRG24280420240701896 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21899 | 701896 |