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. |
1805001WL000749 | MH-05-001-026-001/112 | 4 | bhagirthi baburav kolekar | 1805001026/IF/1235509064 | JSV तुळसुली कर्याद नारुर पदू जया कोळेकर यांची सिंचन विहिर बांधणे. | 196 | 1805001000NRG24280420230003473 | Rejected | A/c Blocked or Frozen | 15/05/2023 | MH1805001999_280423APB_FTO_20204 | 3473 |
1805001WL0001181 | MH-05-001-026-001/112 | 4 | bhagirthi baburav kolekar | 1805001026/IF/1235509064 | JSV तुळसुली कर्याद नारुर पदू जया कोळेकर यांची सिंचन विहिर बांधणे. | 196 | 1805001000NRG24190520230005350 | Processed | | 13/06/2023 | MH1805001999_080623FTO_60040 | 5350 |