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. |
1814003WL011668 | MH-14-003-052-001/639 | 2 | Kanchana Manik Powar | 1814003052/IF/1235866996 | JSV-POPAT HAMIRRAO PATIL | 2428 | 1814003000NRG24070320240074787 | Rejected | DBFL | 15/03/2024 | MH1814003999_070324APB_FTO_415517 | 74787 |
1814003WL0011975 | MH-14-003-052-001/639 | 2 | Kanchana Manik Powar | 1814003052/IF/1235866996 | JSV-POPAT HAMIRRAO PATIL | 2428 | 1814003000NRG24180320240077183 | Processed | | 05/04/2024 | MH1814003999_180324FTO_428438 | 77183 |