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. |
2701007306WL013457 | RJ-270100730600280800/2038863-A | 1 | lakhi | 2701007306/LD/112908451431 | bhumi vikash karya samsanbhumi gosvami ki chak 4r.m. | 10022 | 2701007306NRG24050820230420230 | Rejected | No Such Account | 28/08/2023 | RJ2701007_050823FTO_124414 | 420230 |
2701007WL0029261 | RJ-270100730600280800/2038863-A | 1 | lakhi | 2701007306/LD/112908451431 | bhumi vikash karya samsanbhumi gosvami ki chak 4r.m. | 10022 | 2701007306NRG24011220230874729 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 874729 |