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. |
1808016WL052234 | MH-08-016-030-001/27 | 3 | Sumanbai Ukhardu Patil | 1808016030/IF/1235249495 | BP_Dui_Samadhan Santosh Patil_GP_2021-22 | 3522 | 1808016000NRG24070320240387803 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 387803 |
1808016WL0054038 | MH-08-016-030-001/27 | 3 | Sumanbai Ukhardu Patil | 1808016030/IF/1235249495 | BP_Dui_Samadhan Santosh Patil_GP_2021-22 | 3522 | 1808016000NRG24180320240402754 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402754 |