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. |
1805006WL016749 | MH-05-006-047-001/380 | 2 | Dipali Deepak Sawal | 1805006047/IF/1235517406 | JSV-Banda-Dipak Yashwant Saval Sinchan Vihir 2022-23 | 4674 | 1805006000NRG24070320240070481 | Rejected | DBFL | 13/03/2024 | MH1805006999_120324APB_FTO_419977 | 70481 |
1805006WL0017345 | MH-05-006-047-001/380 | 2 | Dipali Deepak Sawal | 1805006047/IF/1235517406 | JSV-Banda-Dipak Yashwant Saval Sinchan Vihir 2022-23 | 4674 | 1805006000NRG24180320240073207 | Yet to be process | | | MH1805006999_180324FTO_427902 | 73207 |