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. |
3638017WL003070 | TS-38-017-019-026/010337 | 1 | kashinath | 3638017019/DP/7231100106 | Collection of Pebble and Formation of Bund at Vadden Kadke in Nagoor k | 1178 | 3638017000NRG24260420230180610 | Rejected | No Such Account | 15/05/2023 | TS3638017_270423FTO_30017 | 180610 |
3638017WL0007013 | TS-38-017-019-026/010337 | 1 | kashinath | 3638017019/DP/7231100106 | Collection of Pebble and Formation of Bund at Vadden Kadke in Nagoor k | 1178 | 3638017000NRG24170520230419527 | Processed | | 24/05/2023 | TS3638017_170523FTO_57788 | 419527 |