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. |
1826008WL022913 | MH-26-008-061-001/7081075 | 1 | NARAYAN KRUSHNAJI NIKULE | 1826008061/IF/1235595855 | JSV SINCHAN VIHIR AT SUSUND , CHARANDAS GULAB GURNULE | 7153 | 1826008000NRG24140320240161747 | Rejected | DBFL | 21/03/2024 | MH1826008999_140324APB_FTO_424387 | 161747 |
1826008WL0023792 | MH-26-008-061-001/7081075 | 1 | NARAYAN KRUSHNAJI NIKULE | 1826008061/IF/1235595855 | JSV SINCHAN VIHIR AT SUSUND , CHARANDAS GULAB GURNULE | 7153 | 1826008000NRG24220320240170132 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437076 | 170132 |