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. |
1826003WL024776 | MH-26-003-017-001/7080082975 | 2 | Ravindra Arjun Bhure | 1826003017/IF/1235594872 | JSV-SINCHAN WELL(SUMITRA ARJUN BHURE)2022-23-GP-HIWARA | 5686 | 1826003000NRG24300320240179270 | Rejected | DBFL | 31/03/2024 | MH1826003999_300324APB_FTO_456023 | 179270 |
1826003WL0025000 | MH-26-003-017-001/7080082975 | 2 | Ravindra Arjun Bhure | 1826003017/IF/1235594872 | JSV-SINCHAN WELL(SUMITRA ARJUN BHURE)2022-23-GP-HIWARA | 5686 | 1826003000NRG24010420240180898 | Rejected | DBFL | 17/04/2024 | MH1826003999_160424FTO_16050 | 180898 |
1826003WL0025081 | MH-26-003-017-001/7080082975 | 2 | Ravindra Arjun Bhure | 1826003017/IF/1235594872 | JSV-SINCHAN WELL(SUMITRA ARJUN BHURE)2022-23-GP-HIWARA | 5686 | 1826003000NRG24190420240181597 | Yet to be process | | | | 181597 |