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. |
2721009001WL035341 | RJ-272100101702575900/297 | 1 | मोतीलाल गुर्जर | 2721009001/WC/112908680480 | ढंड सागर की गाद निकासी कार्य गुंदाली | 8043 | 2721009001NRG24160220241985339 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302148 | 1985339 |
2721009WL0044960 | RJ-272100101702575900/297 | 1 | मोतीलाल गुर्जर | 2721009001/WC/112908680480 | ढंड सागर की गाद निकासी कार्य गुंदाली | 8043 | 2721009001NRG24210420242463705 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2463705 |