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. |
1808016WL053197 | MH-08-016-030-001/214 | 3 | Mandabai Pratap Kochure | 1808016030/IF/1235284032 | BP_Dui_Pratap Ankat Kochure_GP_202122 | 3642 | 1808016000NRG24130320240395848 | Rejected | DBFL | 15/03/2024 | MH1808016999_140324APB_FTO_423161 | 395848 |
1808016WL0054038 | MH-08-016-030-001/214 | 3 | Mandabai Pratap Kochure | 1808016030/IF/1235284032 | BP_Dui_Pratap Ankat Kochure_GP_202122 | 3642 | 1808016000NRG24180320240402743 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402743 |