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. |
1802009WL058069 | MH-02-009-022-001/333 | 5 | PRACHI PRASHANT WALGANE | 1802009022/IF/1235812642 | JSV GRP DIGHASHI SINCHAN VIHIR ASHOK KALURAM VALAGNE 2023/2024 | 3767 | 1802009000NRG24160320241215572 | Rejected | DBFL | 20/03/2024 | MH1802009999_160324APB_FTO_427125 | 1215572 |
1802009WL0059646 | MH-02-009-022-001/333 | 5 | PRACHI PRASHANT WALGANE | 1802009022/IF/1235812642 | JSV GRP DIGHASHI SINCHAN VIHIR ASHOK KALURAM VALAGNE 2023/2024 | 3767 | 1802009000NRG24220320241270982 | Processed | | 31/03/2024 | MH1802009999_240324FTO_441746 | 1270982 |