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. |
1826007WL018481 | MH-26-007-024-001/2017180393 | 1 | AMBADAS MAROTRAO DHOTE | 1826007024/IF/1235404237 | FAL MOSAMBI FALBAG BDO ASHTI (AMBADAS M.DHOTE) GP DURUGWADA 2022-23 | 2892 | 1826007000NRG23161220220111636 | Rejected | DBFL | 04/05/2023 | MH1826007999_161222FTO_378369 | 111636 |
1826007WL0024076 | MH-26-007-024-001/2017180393 | 1 | AMBADAS MAROTRAO DHOTE | 1826007024/IF/1235404237 | FAL MOSAMBI FALBAG BDO ASHTI (AMBADAS M.DHOTE) GP DURUGWADA 2022-23 | 2892 | 1826007000NRG23030820230146744 | Processed | | 13/09/2023 | MH1826007999_040823FTO_145832 | 146744 |