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. |
1802010WL062082 | MH-02-010-041-001/98 | 3 | प्रकाश तातु हरड | 1802010041/IF/1235818444 | CS-GURANCHA GOTHA TATU SHANKAR HARAD KHARIVALI SO 2023-24 | 8541 | 1802010000NRG24290320241363861 | Rejected | DBFL | 02/04/2024 | MH1802010999_290324APB_FTO_453640 | 1363861 |
1802010WL0062804 | MH-02-010-041-001/98 | 3 | प्रकाश तातु हरड | 1802010041/IF/1235818444 | CS-GURANCHA GOTHA TATU SHANKAR HARAD KHARIVALI SO 2023-24 | 8541 | 1802010000NRG24030420241377063 | Yet to be process | | | | 1377063 |