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. |
1001005WL000825 | GO-01-005-083-002/58 | 1 | Pandurang T. Majik | 1001005083/WH/101528 | Desilting of Nallah at Majikwada from Govind chari house to Sakhleshwar Devsthsm V.P. Poriem | 21708 | 1001005000NRG23160320230010044 | Rejected | No Such Account | 16/11/2023 | GO1001005_160323APB_FTO_3262 | 10044 |
1001005WL0000919 | GO-01-005-083-002/58 | 1 | Pandurang T. Majik | 1001005083/WH/101528 | Desilting of Nallah at Majikwada from Govind chari house to Sakhleshwar Devsthsm V.P. Poriem | 21708 | 1001005000NRG23010220240011271 | Processed | | 24/03/2024 | GO1001005_020224FTO_1662 | 11271 |