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. |
3312009WL034197 | CH-12-009-036-003/234 | 5 | धनसाय | 3312009037/RC/1111350125 | MURREPAL= MITTI SADAK NIRMAN KARYA CHAUPAL SE CHICHODPARA TAK 1.5 KM | 9621 | 3312009000NRG23310320230961156 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_310323FTO_580253 | 961156 |
3312009WL0035799 | CH-12-009-036-003/234 | 5 | धनसाय | 3312009037/RC/1111350125 | MURREPAL= MITTI SADAK NIRMAN KARYA CHAUPAL SE CHICHODPARA TAK 1.5 KM | 9621 | 3312009000NRG23030920231022424 | Processed | | 19/10/2023 | CH3312009_050923FTO_258799 | 1022424 |