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. |
1832005039WL016820 | MH-32-005-039-001/683 | 2 | Ashama Imran Fakiravale | 1832005039/IF/1235628492 | JSv Sinchan Vihir Budhu Kasam Bhagatwale Kolambi | 6034 | 1832005039NRG24150120240141475 | Rejected | DBFL | 18/01/2024 | MH1832005999_150124APB_FTO_359115 | 141475 |
1832005WL0017491 | MH-32-005-039-001/683 | 2 | Ashama Imran Fakiravale | 1832005039/IF/1235628492 | JSv Sinchan Vihir Budhu Kasam Bhagatwale Kolambi | 6034 | 1832005039NRG24240120240147861 | Rejected | DBFL | 30/01/2024 | MH1832005999_290124FTO_372331 | 147861 |
1832005WL0018632 | MH-32-005-039-001/683 | 2 | Ashama Imran Fakiravale | 1832005039/IF/1235628492 | JSv Sinchan Vihir Budhu Kasam Bhagatwale Kolambi | 6034 | 1832005039NRG24030220240159134 | Processed | | 10/02/2024 | MH1832005999_050224FTO_379905 | 159134 |