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. |
1826002WL023285 | MH-26-002-056-001/1112000461 | 3 | PRASHANT MOTIRAM ZADE | 1826002056/IF/1235343075 | JSV SINCHAN VIHIR MOTIRAM D ZADE GP REHAKI 2021-22 | 3924 | 1826002000NRG24190320240165210 | Rejected | DBFL | 20/03/2024 | MH1826002999_200324APB_FTO_431715 | 165210 |
1826002WL0023624 | MH-26-002-056-001/1112000461 | 3 | PRASHANT MOTIRAM ZADE | 1826002056/IF/1235343075 | JSV SINCHAN VIHIR MOTIRAM D ZADE GP REHAKI 2021-22 | 3924 | 1826002000NRG24210320240168275 | Processed | | 22/03/2024 | MH1826002999_210324FTO_435527 | 168275 |