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. |
2721007277WL034349 | RJ-272100727302483500/637 | 2 | श्रवणी देवी | 2721007277/RC/112908746997 | भिलावट से रूणिजा सीमा तक ग्रेवल सडक | 35711 | 2721007277NRG24090220241918297 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_120224APB_FTO_299812 | 1918297 |
2721007WL0044849 | RJ-272100727302483500/637 | 2 | श्रवणी देवी | 2721007277/RC/112908746997 | भिलावट से रूणिजा सीमा तक ग्रेवल सडक | 35711 | 2721007277NRG24190420242456658 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15394 | 2456658 |