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. |
1826005WL028434 | MH-26-005-025-001/111200233 | 1 | PRAFUL JANARDAN MOON | 1826005025/DP/1234874510 | RPB PLANTATION AT GP AKOLI (SARVE NO. 28/2, VANVIBHAG BHAG-2 ) -2019-20 | 4861 | 1826005000NRG22220320220176211 | Rejected | DBFL | 04/06/2022 | MH1826005999_220322APB_FTO_739795 | 176211 |
1826005WL0029666 | MH-26-005-025-001/111200233 | 1 | PRAFUL JANARDAN MOON | 1826005025/DP/1234874510 | RPB PLANTATION AT GP AKOLI (SARVE NO. 28/2, VANVIBHAG BHAG-2 ) -2019-20 | 4861 | 1826005000NRG22070620220185016 | Rejected | DBFL | 28/06/2022 | MH1826005999_270622FTO_123192 | 185016 |
1826005WL0029807 | MH-26-005-025-001/111200233 | 1 | PRAFUL JANARDAN MOON | 1826005025/DP/1234874510 | RPB PLANTATION AT GP AKOLI (SARVE NO. 28/2, VANVIBHAG BHAG-2 ) -2019-20 | 4861 | 1826005000NRG22110720220187054 | Processed | | 11/07/2022 | MH1826005999_110722FTO_143979 | 187054 |