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. |
1001001WL000795 | GO-01-001-111-001/406 | 1 | Nira Sonu Kunkolkar | 1001001105/WH/101525 | Desilting and cleaning of pond inther fieldof Ishwar Murgoankar Laxmi Kunkolkar Rajani, VP Taliegao | 20830 | 1001001000NRG23150320230009695 | Rejected | invalid Bank Identifier | 17/11/2023 | GO1001001_150323APB_FTO_3129 | 9695 |
1001001WL0000914 | GO-01-001-111-001/406 | 1 | Nira Sonu Kunkolkar | 1001001105/WH/101525 | Desilting and cleaning of pond inther fieldof Ishwar Murgoankar Laxmi Kunkolkar Rajani, VP Taliegao | 20830 | 1001001000NRG23010220240011052 | Processed | | 24/03/2024 | GO1001001_010224FTO_1644 | 11052 |