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. |
1802006WL057808 | MH-02-006-010-002/19 | 6 | SARITA SUNIL AKANE | 1802006010/RC/1234689011 | RC DHADHARI TO JAMBHULMATHA ROAD GUTTER AND SITE SHOULDER K.M.0/00 TO 1/00 (SUB DIV.PWD) | 26019 | 1802006000NRG22040420221387398 | Rejected | Account closed | 09/05/2022 | MH1802006_040422FTO_12605 | 1387398 |
1802006WL0058645 | MH-02-006-010-002/19 | 6 | SARITA SUNIL AKANE | 1802006010/RC/1234689011 | RC DHADHARI TO JAMBHULMATHA ROAD GUTTER AND SITE SHOULDER K.M.0/00 TO 1/00 (SUB DIV.PWD) | 26019 | 1802006000NRG22100820221392857 | Processed | | 10/09/2022 | MH1802006_200822FTO_203175 | 1392857 |