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. |
1808007WL051832 | MH-08-007-032-001/173 | 4 | अरूण भिका पवार | 1808007032/IF/1235385276 | JSV_KHADGAON_BHIKA ANANDA PAWAR_GAT NO-63/12_GP_2022/23 | 10451 | 1808007000NRG24050320240384484 | Rejected | DBFL | 16/03/2024 | MH1808007999_050324APB_FTO_413517 | 384484 |
1808007WL0054299 | MH-08-007-032-001/173 | 4 | अरूण भिका पवार | 1808007032/IF/1235385276 | JSV_KHADGAON_BHIKA ANANDA PAWAR_GAT NO-63/12_GP_2022/23 | 10451 | 1808007000NRG24190320240405330 | Processed | | 27/03/2024 | MH1808007999_260324FTO_445167 | 405330 |