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. |
1808009WL045121 | MH-08-009-004-001/125-A | 3 | SUNITA SOPAN KHAIRNAR | 1808009004/RC/1234741848 | PB_LONDHE_YETHE PAVOUR BLOCK BASAVANE-2_GP23/24 | 8338 | 1808009000NRG24270120240324574 | Rejected | DBFL | 30/01/2024 | MH1808009999_270124APB_FTO_371334 | 324574 |
1808009WL0046340 | MH-08-009-004-001/125-A | 3 | SUNITA SOPAN KHAIRNAR | 1808009004/RC/1234741848 | PB_LONDHE_YETHE PAVOUR BLOCK BASAVANE-2_GP23/24 | 8338 | 1808009000NRG24020220240335050 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 335050 |