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. |
1826007WL024297 | MH-26-007-016-001/708001257 | 3 | Lilabai Madhukar Karpe | 1826007016/IF/1235901611 | JSV SINCHAN VIHIR BDO ASHTI(HARIDAS KESHV WAGHAE )GP KINHALA 2023-24 | 3922 | 1826007000NRG24270320240175198 | Rejected | DBFL | 02/04/2024 | MH1826007999_280324APB_FTO_448953 | 175198 |
1826007WL0025038 | MH-26-007-016-001/708001257 | 3 | Lilabai Madhukar Karpe | 1826007016/IF/1235901611 | JSV SINCHAN VIHIR BDO ASHTI(HARIDAS KESHV WAGHAE )GP KINHALA 2023-24 | 3922 | 1826007000NRG24030420240181315 | Processed | | 28/05/2024 | MH1826007999_270524FTO_61076 | 181315 |