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. |
1808011WL052916 | MH-08-011-063-001/612 | 3 | अविनाश भारत पाटील | 1808011063/IF/1235121265 | BP_Vruksha lagvad_Prkash Santosh Patil_GN5/4_GP_Shirasmani_21/22 | 20352 | 1808011000NRG24120320240393259 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 393259 |
1808011WL0054561 | MH-08-011-063-001/612 | 3 | अविनाश भारत पाटील | 1808011063/IF/1235121265 | BP_Vruksha lagvad_Prkash Santosh Patil_GN5/4_GP_Shirasmani_21/22 | 20352 | 1808011000NRG24200320240408380 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408380 |