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. |
1808004WL052614 | MH-08-004-103-001/141 | 1 | BHASKAR MOTIRAM PANDIT | 1808004103/DP/1235084313 | RPB_VIVARE KH_PLANTATION_GP_2023-24 | 3242 | 1808004000NRG24110320240390365 | Rejected | DBFL | 13/03/2024 | MH1808004999_120324APB_FTO_419643 | 390365 |
1808004WL0053440 | MH-08-004-103-001/141 | 1 | BHASKAR MOTIRAM PANDIT | 1808004103/DP/1235084313 | RPB_VIVARE KH_PLANTATION_GP_2023-24 | 3242 | 1808004000NRG24140320240397569 | Processed | | 23/03/2024 | MH1808004999_180324FTO_427822 | 397569 |