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. |
1001001WL000822 | GO-01-001-037-003/22 | 1 | Surangi Khandeparkar | 1001001037/WC/101411 | Construction of Gully Plug/Check Dams sy.no.43/1,2,3 of revenue village of Curca | 20807 | 1001001000NRG23160320230010003 | Rejected | No Such Account | 16/11/2023 | GO1001001_160323APB_FTO_3243 | 10003 |
1001001WL0000912 | GO-01-001-037-003/22 | 1 | Surangi Khandeparkar | 1001001037/WC/101411 | Construction of Gully Plug/Check Dams sy.no.43/1,2,3 of revenue village of Curca | 20807 | 1001001000NRG23010220240010995 | Processed | | 24/03/2024 | GO1001001_010224FTO_1642 | 10995 |