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. |
1808014WL052487 | MH-08-014-002-001/294 | 1 | गोपाळ किसन कुकडे | 1808014002/DP/1235064712 | VSL_GP_MANUR BK_BIHAR PATERN_MANUR BK TO BODWAD RASTA_2021-22 | 3517 | 1808014000NRG24090320240389807 | Rejected | DBFL | 21/03/2024 | MH1808014999_120324APB_FTO_420228 | 389807 |
1808014WL0055246 | MH-08-014-002-001/294 | 1 | गोपाळ किसन कुकडे | 1808014002/DP/1235064712 | VSL_GP_MANUR BK_BIHAR PATERN_MANUR BK TO BODWAD RASTA_2021-22 | 3517 | 1808014000NRG24220320240413565 | Processed | | 23/03/2024 | MH1808014999_220324FTO_438703 | 413565 |