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. |
2701007300WL014667 | RJ-270100730000298600/50153309 | 2 | शारदा | 2701007300/LD/112908457292 | BHUMI SAMATLIKARAN MY VERKSHAROPAN KARY SHAMSHAN BHUMI, MALER | 11257 | 2701007300NRG24170820230465786 | Rejected | No Such Account | 28/08/2023 | RJ2701007_180823FTO_137858 | 465786 |
2701007WL0029265 | RJ-270100730000298600/50153309 | 2 | शारदा | 2701007300/LD/112908457292 | BHUMI SAMATLIKARAN MY VERKSHAROPAN KARY SHAMSHAN BHUMI, MALER | 11257 | 2701007300NRG24011220230874788 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 874788 |