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. |
1829002WL053984 | MH-29-002-073-001/223 | 1 | Sanjay Baban Mankar | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7983 | 1829002000NRG24140320240804556 | Rejected | DBFL | 15/03/2024 | MH1829002999_140324APB_FTO_424148 | 804556 |
1829002WL0054911 | MH-29-002-073-001/223 | 1 | Sanjay Baban Mankar | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7983 | 1829002000NRG24180320240822685 | Rejected | DBFL | 19/03/2024 | MH1829002999_190324FTO_429717 | 822685 |
1829002WL0056827 | MH-29-002-073-001/223 | 1 | Sanjay Baban Mankar | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 7983 | 1829002000NRG24220320240863505 | Processed | | 22/05/2024 | MH1829002999_220324FTO_437901 | 863505 |