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. |
1818008041WL061542 | MH-18-008-041-001/1021 | 1 | Pandurang Paraji Bargaje | 1818008041/IF/1235590212 | JSV DASRATH SONRAO BARGAJE PIMPALNER | 35883 | 1818008041NRG24220220241305873 | Rejected | DBFL | 27/02/2024 | MH1818008999_260224APB_FTO_403529 | 1305873 |
1818008WL0064229 | MH-18-008-041-001/1021 | 1 | Pandurang Paraji Bargaje | 1818008041/IF/1235590212 | JSV DASRATH SONRAO BARGAJE PIMPALNER | 35883 | 1818008041NRG24280220241367508 | Processed | | 23/03/2024 | MH1818008999_060324FTO_414467 | 1367508 |