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. |
1805006WL017646 | MH-05-006-058-001/255 | 3 | Tushar Uday Naik | 1805006058/IF/1235418747 | FAL-NARAL-Shirshinge Uday Mahadev Naik Naral lagwad-2022-23 | 5058 | 1805006000NRG24190320240074752 | Rejected | DBFL | 20/03/2024 | MH1805006999_190324APB_FTO_430044 | 74752 |
1805006WL0017821 | MH-05-006-058-001/255 | 3 | Tushar Uday Naik | 1805006058/IF/1235418747 | FAL-NARAL-Shirshinge Uday Mahadev Naik Naral lagwad-2022-23 | 5058 | 1805006000NRG24210320240075578 | Yet to be process | | | | 75578 |