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. |
1808014WL044806 | MH-08-014-005-001/361 | 1 | अरुण समाधान राऊत | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2863 | 1808014005NRG24240120240322255 | Rejected | DBFL | 27/01/2024 | MH1808014999_270124APB_FTO_371183 | 322255 |
1808014WL0045132 | MH-08-014-005-001/361 | 1 | अरुण समाधान राऊत | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2863 | 1808014000NRG24280120240324741 | Rejected | DBFL | 30/01/2024 | MH1808014999_290124FTO_372219 | 324741 |
1808014WL0046789 | MH-08-014-005-001/361 | 1 | अरुण समाधान राऊत | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2863 | 1808014000NRG24060220240339578 | Processed | | 09/02/2024 | MH1808014999_080224FTO_383013 | 339578 |