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. |
1826007WL018665 | MH-26-007-017-001/1516001 | 2 | MORESHWAR SURESHRAO RAUT | 1826007017/IF/1235412744 | FAL MOSAMBI FALBAG BDO ASHTI (NILESH G.KAILAKHE) GP SAHUR 2022-23 | 2945 | 1826007000NRG23191220220112921 | Rejected | DBFL | 06/05/2023 | MH1826007999_191222APB_FTO_380722 | 112921 |
1826007WL0024088 | MH-26-007-017-001/1516001 | 2 | MORESHWAR SURESHRAO RAUT | 1826007017/IF/1235412744 | FAL MOSAMBI FALBAG BDO ASHTI (NILESH G.KAILAKHE) GP SAHUR 2022-23 | 2945 | 1826007000NRG23030820230147052 | Processed | | 13/09/2023 | MH1826007999_040823FTO_145832 | 147052 |