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. |
1823011WL020635 | MH-23-011-025-001/63 | 2 | सुमन नारायण सदार | 1823011025/IF/1235151351 | MP Tuti Lagwad Purushottam Narayan Sadar Changefal | 8334 | 1823011000NRG24020220240154430 | Rejected | DBFL | 06/02/2024 | MH1823011_050224APB_FTO_379929 | 154430 |
1823011WL0021057 | MH-23-011-025-001/63 | 2 | सुमन नारायण सदार | 1823011025/IF/1235151351 | MP Tuti Lagwad Purushottam Narayan Sadar Changefal | 8334 | 1823011000NRG24080220240157604 | Processed | | 16/02/2024 | MH1823011_120224FTO_386311 | 157604 |