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. |
1826003WL018553 | MH-26-003-071-001/1011000433 | 2 | VAISHALI PRADIP WARGHANE | 1826003071/IF/1235359149 | JSV SINCHAN WELL BANDHAKAM (RINA MANOHAR WARGHANE)2022-23-GP-USEGAON | 4603 | 1826003000NRG23161220220112111 | Rejected | DBFL | 04/05/2023 | MH1826003999_161222FTO_378276 | 112111 |
1826003WL0024317 | MH-26-003-071-001/1011000433 | 2 | VAISHALI PRADIP WARGHANE | 1826003071/IF/1235359149 | JSV SINCHAN WELL BANDHAKAM (RINA MANOHAR WARGHANE)2022-23-GP-USEGAON | 4603 | 1826003000NRG23030820230150385 | Processed | | 13/09/2023 | MH1826003999_030823FTO_144990 | 150385 |