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. |
1001005WL000222 | GO-01-005-054-003/17 | 1 | Pandurang .G. Malshekar | 1001005054/WC/101371 | Const. Digging of trenches at hilly areas at Mauxiin Sy. No. 7/1 in V.P. Mauxi | 21002 | 1001005000NRG23190720220002929 | Rejected | Account closed | 17/11/2023 | GO1001005_190722FTO_1099 | 2929 |
1001005WL0000918 | GO-01-005-054-003/17 | 1 | Pandurang .G. Malshekar | 1001005054/WC/101371 | Const. Digging of trenches at hilly areas at Mauxiin Sy. No. 7/1 in V.P. Mauxi | 21002 | 1001005000NRG23010220240011205 | Processed | | 24/03/2024 | GO1001005_020224FTO_1653 | 11205 |