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. |
2701006269WL021584 | RJ-270100626900052000/439 | 2 | विद्या देवी | 2701006269/LD/112908457045 | Bhumi Vikas Karya and Jangal safai Samtalikaran or Varksha Ropan karya Hadda Rohadi ladhuwala | 10234 | 2701006269NRG24190920230702401 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2701002_200923APB_FTO_175964 | 702401 |
2701006WL0028343 | RJ-270100626900052000/439 | 2 | विद्या देवी | 2701006269/LD/112908457045 | Bhumi Vikas Karya and Jangal safai Samtalikaran or Varksha Ropan karya Hadda Rohadi ladhuwala | 10234 | 2701006269NRG24171120230862027 | Processed | | 20/02/2024 | RJ2701002_231123FTO_244944 | 862027 |