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. |
1826003WL024862 | MH-26-003-015-001/809021 | 2 | RAJSHRI BANDU THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 5646 | 1826003000NRG24310320240179874 | Rejected | DBFL | 31/03/2024 | MH1826003999_310324APB_FTO_458948 | 179874 |
1826003WL0024993 | MH-26-003-015-001/809021 | 2 | RAJSHRI BANDU THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 5646 | 1826003000NRG24010420240180813 | Rejected | DBFL | 17/04/2024 | MH1826003999_160424FTO_16050 | 180813 |
1826003WL0025067 | MH-26-003-015-001/809021 | 2 | RAJSHRI BANDU THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 5646 | 1826003000NRG24180420240181490 | Yet to be process | | | | 181490 |