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. |
1820035WL003241 | MH-20-035-022-001/105 | 2 | GUROBAI SHIVNNA BIRAJDAR | 1820035022/RC/1234687799 | RC RC डिग्गी गांव ते बेळीकोळ नाल्यापर्यचा पाणंदरस्ता करणे भाग-2 | 1023 | 1820035000NRG23260520220048742 | Rejected | No Such Account | 15/06/2022 | MH1820035_070622FTO_101160 | 48742 |
1820035WL0009123 | MH-20-035-022-001/105 | 2 | GUROBAI SHIVNNA BIRAJDAR | 1820035022/RC/1234687799 | RC RC डिग्गी गांव ते बेळीकोळ नाल्यापर्यचा पाणंदरस्ता करणे भाग-2 | 1023 | 1820035000NRG23060720220133744 | Rejected | No Such Account | 12/09/2022 | MH1820035_220722FTO_164981 | 133744 |
1820035WL0016724 | MH-20-035-022-001/105 | 2 | GUROBAI SHIVNNA BIRAJDAR | 1820035022/RC/1234687799 | RC RC डिग्गी गांव ते बेळीकोळ नाल्यापर्यचा पाणंदरस्ता करणे भाग-2 | 1023 | 1820035000NRG23280920220194628 | Rejected | No Such Account | 18/09/2023 | MH1820035_220623FTO_80176 | 194628 |
1820035WL0027680 | MH-20-035-022-001/105 | 2 | GUROBAI SHIVNNA BIRAJDAR | 1820035022/RC/1234687799 | RC RC डिग्गी गांव ते बेळीकोळ नाल्यापर्यचा पाणंदरस्ता करणे भाग-2 | 1023 | 1820035000NRG23171020230270450 | Rejected | No Such Account | 15/03/2024 | MH1820035_021123FTO_266750 | 270450 |
1820035WL0027759 | MH-20-035-022-001/105 | 2 | GUROBAI SHIVNNA BIRAJDAR | 1820035022/RC/1234687799 | RC RC डिग्गी गांव ते बेळीकोळ नाल्यापर्यचा पाणंदरस्ता करणे भाग-2 | 1023 | 1820035000NRG23200320240270871 | Yet to be process | | | | 270871 |