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. |
1818005WL052514 | MH-18-005-082-001/42 | 3 | ANJANABAI BHIMRAO NEHARKAR | 1818005082/RC/1234704210 | RC/MATOSHRI PANDAN PISEGAON TO KOUNDUL WASTI PART 1 0/00 TO 1/000 | 17559 | 1818005000NRG24241220231131992 | Rejected | DBFL | 27/01/2024 | MH1818005999_301223APB_FTO_345618 | 1131992 |
1818005WL0056360 | MH-18-005-082-001/42 | 3 | ANJANABAI BHIMRAO NEHARKAR | 1818005082/RC/1234704210 | RC/MATOSHRI PANDAN PISEGAON TO KOUNDUL WASTI PART 1 0/00 TO 1/000 | 17559 | 1818005000NRG24280120241209780 | Processed | | 28/02/2024 | MH1818005999_280224FTO_406044 | 1209780 |