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. |
1826002WL018089 | MH-26-002-049-001/21210043 | 2 | nanda umeshrao nakhate | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3097 | 1826002000NRG24130120240123858 | Rejected | DBFL | 15/01/2024 | MH1826002999_130124APB_FTO_358003 | 123858 |
1826002WL0018252 | MH-26-002-049-001/21210043 | 2 | nanda umeshrao nakhate | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3097 | 1826002000NRG24160120240125448 | Rejected | DBFL | 17/01/2024 | MH1826002999_160124FTO_360253 | 125448 |
1826002WL0018340 | MH-26-002-049-001/21210043 | 2 | nanda umeshrao nakhate | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3097 | 1826002000NRG24180120240125985 | Processed | | 20/01/2024 | MH1826002999_180124FTO_362190 | 125985 |