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. |
0212037WL012979 | AP-12-037-014-009/30386 | 2 | D Rakesh Naik | 0212037014/DP/GIS/1022440 | Water harvesting pond | 916 | 0212037000NRG25180420240164724 | Rejected | Unclaimed/DEAF accounts | 04/05/2024 | AP0212037_180424APB_FTO_8836 | 164724 |
0212037WL0041822 | AP-12-037-014-009/30386 | 2 | D Rakesh Naik | 0212037014/DP/GIS/1022440 | Water harvesting pond | 916 | 0212037000NRG25160520241137253 | Yet to be process | | | | 1137253 |