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. |
1808011WL052985 | MH-08-011-005-001/106 | 5 | ज्योती ज्ञानेश्वर माळी | 1808011005/IF/1235122088 | BP_Vruksha lagvad_Yuvraj Hiraman Patil_GN169/2/1_169/2/2_GP_Bablenag_21/22 | 20485 | 1808011000NRG24120320240394012 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 394012 |
1808011WL0054572 | MH-08-011-005-001/106 | 5 | ज्योती ज्ञानेश्वर माळी | 1808011005/IF/1235122088 | BP_Vruksha lagvad_Yuvraj Hiraman Patil_GN169/2/1_169/2/2_GP_Bablenag_21/22 | 20485 | 1808011000NRG24200320240408587 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408587 |