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. |
1808014WL052912 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235072649 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO HINGANE RASTA VRUKSH LAGWAD_2021/23 | 3441 | 1808014000NRG24120320240393199 | Rejected | DBFL | 21/03/2024 | MH1808014999_150324APB_FTO_426588 | 393199 |
1808014WL0055453 | MH-08-014-033-001/233 | 4 | POOJA CHETAN PATIL | 1808014033/DP/1235072649 | VSL_GP_CHINCHAKHEDA SIM_BIHAR PATTERN CHINCHAKHEDA SIM TO HINGANE RASTA VRUKSH LAGWAD_2021/23 | 3441 | 1808014000NRG24220320240415555 | Processed | | 23/03/2024 | MH1808014999_220324FTO_438703 | 415555 |