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. |
2732003WL027051 | RJ-273200309004019400/389 | 2 | निर्मला | 2732003090/WC/112908438635 | पुरानी तलाई गहरीकरण कार्य बडबड वाली खोयरी पाटल्या कुल्मी | 44823 | 2732003000NRG24120220241307667 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299659 | 1307667 |
2732003WL0033992 | RJ-273200309004019400/389 | 2 | निर्मला | 2732003090/WC/112908438635 | पुरानी तलाई गहरीकरण कार्य बडबड वाली खोयरी पाटल्या कुल्मी | 44823 | 2732003000NRG24230420241685238 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19510 | 1685238 |