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. |
1002002WL000450 | GO-02-002-010-001/25 | 1 | Geeta Kakodkar | 1002002010/WC/101409 | Cleaning & Desilting of field channel for paddy field at Kumari in V.P. Bhati of Sanguem Taluka | 20328 | 1002002000NRG23011220220005462 | Rejected | invalid Bank Identifier | 17/11/2023 | GO1002002_011222APB_FTO_1940 | 5462 |
1002002WL0000829 | GO-02-002-010-001/25 | 1 | Geeta Kakodkar | 1002002010/WC/101409 | Cleaning & Desilting of field channel for paddy field at Kumari in V.P. Bhati of Sanguem Taluka | 20328 | 1002002000NRG23140220240009168 | Processed | | 09/04/2024 | GO1002002_140224FTO_1816 | 9168 |