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. |
1826008WL023273 | MH-26-008-014-001/819211 | 3 | SADASHIV TUKARAM GORE | 1826008014/IF/1235807200 | JSV SAMUHIK SINCHAN VIHIR AT WAGHODA SUNIL GORE | 7007 | 1826008000NRG24190320240165047 | Rejected | DBFL | 21/03/2024 | MH1826008999_190324APB_FTO_430649 | 165047 |
1826008WL0023823 | MH-26-008-014-001/819211 | 3 | SADASHIV TUKARAM GORE | 1826008014/IF/1235807200 | JSV SAMUHIK SINCHAN VIHIR AT WAGHODA SUNIL GORE | 7007 | 1826008000NRG24220320240170633 | Processed | | 22/03/2024 | MH1826008999_220324FTO_437052 | 170633 |