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. |
1802014WL001799 | MH-02-014-030-001/117 | 2 | विमल सखाराम पवार | 1802014030/RC/1234686924 | RC मुरंबीपाडा ते जांभा रस्ता सुधारणा करणे | 4442 | 1802014000NRG23200420220096672 | Rejected | Account closed | 04/05/2022 | MH1802014_200422APB_FTO_38744 | 96672 |
1802014WL0007719 | MH-02-014-030-001/117 | 2 | विमल सखाराम पवार | 1802014030/RC/1234686924 | RC मुरंबीपाडा ते जांभा रस्ता सुधारणा करणे | 4442 | 1802014000NRG23260520220443762 | Rejected | No Such Account | 07/06/2022 | MH1802014_300522FTO_88708 | 443762 |
1802014WL0010977 | MH-02-014-030-001/117 | 2 | विमल सखाराम पवार | 1802014030/RC/1234686924 | RC मुरंबीपाडा ते जांभा रस्ता सुधारणा करणे | 4442 | 1802014000NRG23090620220543609 | Processed | | 17/06/2022 | MH1802014_130622FTO_107235 | 543609 |