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. |
1808004WL052577 | MH-08-004-040-001/684 | 1 | NIKITA VISHAL RAL | 1808004040/DP/1235085280 | VSL_KHANAPUR_PLANTATION_GP_2023-24 | 3246 | 1808004000NRG24110320240390234 | Rejected | DBFL | 13/03/2024 | MH1808004999_120324APB_FTO_419643 | 390234 |
1808004WL0053434 | MH-08-004-040-001/684 | 1 | NIKITA VISHAL RAL | 1808004040/DP/1235085280 | VSL_KHANAPUR_PLANTATION_GP_2023-24 | 3246 | 1808004000NRG24140320240397554 | Processed | | 23/03/2024 | MH1808004999_180324FTO_427822 | 397554 |