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. |
2732003WL028282 | RJ-273200309204020200/29 | 4 | गीताबाई | 2732003092/WC/112908518328 | पुरानी तलाई गहरीकरण एवं पिचिंग कार्य दिवडी | 45943 | 2732003000NRG24220220241380886 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308072 | 1380886 |
2732003WL0034003 | RJ-273200309204020200/29 | 4 | गीताबाई | 2732003092/WC/112908518328 | पुरानी तलाई गहरीकरण एवं पिचिंग कार्य दिवडी | 45943 | 2732003000NRG24230420241686998 | Rejected | Account closed | 03/05/2024 | RJ2732003_230424FTO_19537 | 1686998 |
2732003WL0034604 | RJ-273200309204020200/29 | 4 | गीताबाई | 2732003092/WC/112908518328 | पुरानी तलाई गहरीकरण एवं पिचिंग कार्य दिवडी | 45943 | 2732003000NRG24220520241707047 | Processed | | 02/08/2024 | RJ2732003_210624FTO_63562 | 1707047 |