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. |
1826002WL019017 | MH-26-002-049-001/21210055 | 1 | Amar umeshrao sakharkar | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3269 | 1826002000NRG24290120240130182 | Rejected | DBFL | 30/01/2024 | MH1826002999_290124APB_FTO_372740 | 130182 |
1826002WL0019190 | MH-26-002-049-001/21210055 | 1 | Amar umeshrao sakharkar | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3269 | 1826002000NRG24310120240131474 | Processed | | 01/02/2024 | MH1826002999_310124FTO_375313 | 131474 |