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. |
2725002WL014190 | RJ-272500203502980200/766085-B | 2 | रेखा देवी | 2725002035/WC/112908600776 | थाका में नाड़ी निर्माण रतना का गुडा | 14073 | 2725002000NRG24051020230660274 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2725002_091023APB_FTO_202219 | 660274 |
2725002WL0017303 | RJ-272500203502980200/766085-B | 2 | रेखा देवी | 2725002035/WC/112908600776 | थाका में नाड़ी निर्माण रतना का गुडा | 14073 | 2725002000NRG24171120230796907 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796907 |