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. |
1808011WL044744 | MH-08-011-072-001/34 | 2 | सुनिता दत्तात्रय पाटील | 1808011072/IF/1235129109 | BP-VRUKSHA LAGAVAD_RAJESHRI MADHAVARAO PATIL_GN 404/2_GP UNDIRKHEDE_21/22 | 16109 | 1808011000NRG24240120240321564 | Rejected | DBFL | 27/01/2024 | MH1808011999_240124APB_FTO_368475 | 321564 |
1808011WL0045188 | MH-08-011-072-001/34 | 2 | सुनिता दत्तात्रय पाटील | 1808011072/IF/1235129109 | BP-VRUKSHA LAGAVAD_RAJESHRI MADHAVARAO PATIL_GN 404/2_GP UNDIRKHEDE_21/22 | 16109 | 1808011000NRG24290120240325350 | Rejected | DBFL | 30/01/2024 | MH1808011999_290124FTO_372455 | 325350 |
1808011WL0046170 | MH-08-011-072-001/34 | 2 | सुनिता दत्तात्रय पाटील | 1808011072/IF/1235129109 | BP-VRUKSHA LAGAVAD_RAJESHRI MADHAVARAO PATIL_GN 404/2_GP UNDIRKHEDE_21/22 | 16109 | 1808011000NRG24310120240333337 | Processed | | 09/02/2024 | MH1808011999_080224FTO_383167 | 333337 |