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. |
1002004WL000733 | GO-02-004-021-001/670 | 1 | Savina Sakhalu Velip | 1002004001/WC/101290 | Const Check dam across nala for water Conservation & water harvesting witin jurditn VP Agonda Ph I | 20298 | 1002004000NRG23200320230008186 | Rejected | No Such Account | 16/11/2023 | GO1002004_200323FTO_3320 | 8186 |
1002004WL0000801 | GO-02-004-021-001/670 | 1 | Savina Sakhalu Velip | 1002004001/WC/101290 | Const Check dam across nala for water Conservation & water harvesting witin jurditn VP Agonda Ph I | 20298 | 1002004000NRG23180120240008734 | Processed | | 20/04/2024 | GO1002004_050324FTO_1897 | 8734 |