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. |
1826003WL018554 | MH-26-003-034-002/80912340 | 2 | Mangala Shrawan Kolhe | 1826003034/IF/1235355922 | JSV SINCHAN WELLBANDHKAM (SURAJ S.KOLHE)2022-23 GP-TAS | 4523 | 1826003000NRG23161220220112117 | Rejected | DBFL | 04/05/2023 | MH1826003999_161222FTO_378276 | 112117 |
1826003WL0024316 | MH-26-003-034-002/80912340 | 2 | Mangala Shrawan Kolhe | 1826003034/IF/1235355922 | JSV SINCHAN WELLBANDHKAM (SURAJ S.KOLHE)2022-23 GP-TAS | 4523 | 1826003000NRG23030820230150352 | Processed | | 13/09/2023 | MH1826003999_030823FTO_144990 | 150352 |