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. |
1808011WL046890 | MH-08-011-072-001/229 | 1 | अतुल सुभाष पाटील | 1808011072/IF/1235131332 | BP-VRUKSHA LAGAVAD_SUDHAKAR GURABRAO PATIL_GN 334/2_GP UNDIRKHEDE_21/22 | 17112 | 1808011000NRG23211220220321859 | Rejected | DBFL | 11/05/2023 | MH1808011999_211222APB_FTO_384728 | 321859 |
1808011WL0060632 | MH-08-011-072-001/229 | 1 | अतुल सुभाष पाटील | 1808011072/IF/1235131332 | BP-VRUKSHA LAGAVAD_SUDHAKAR GURABRAO PATIL_GN 334/2_GP UNDIRKHEDE_21/22 | 17112 | 1808011000NRG23090820230409082 | Rejected | A/c Blocked or Frozen | 18/09/2023 | MH1808011999_090823FTO_155033 | 409082 |
1808011WL0060678 | MH-08-011-072-001/229 | 1 | अतुल सुभाष पाटील | 1808011072/IF/1235131332 | BP-VRUKSHA LAGAVAD_SUDHAKAR GURABRAO PATIL_GN 334/2_GP UNDIRKHEDE_21/22 | 17112 | 1808011042NRG23091020230409312 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MH1808011999_111023FTO_234658 | 409312 |
1808011WL0060720 | MH-08-011-072-001/229 | 1 | अतुल सुभाष पाटील | 1808011072/IF/1235131332 | BP-VRUKSHA LAGAVAD_SUDHAKAR GURABRAO PATIL_GN 334/2_GP UNDIRKHEDE_21/22 | 17112 | 1808011000NRG23271220230409420 | Rejected | A/c Blocked or Frozen | 15/03/2024 | MH1808011999_271223FTO_337728 | 409420 |
1808011WL0060746 | MH-08-011-072-001/229 | 1 | अतुल सुभाष पाटील | 1808011072/IF/1235131332 | BP-VRUKSHA LAGAVAD_SUDHAKAR GURABRAO PATIL_GN 334/2_GP UNDIRKHEDE_21/22 | 17112 | 1808011000NRG23080420240409523 | Rejected | A/c Blocked or Frozen | 14/05/2024 | MH1808011999_080524FTO_40673 | 409523 |
1808011WL0060750 | MH-08-011-072-001/229 | 1 | अतुल सुभाष पाटील | 1808011072/IF/1235131332 | BP-VRUKSHA LAGAVAD_SUDHAKAR GURABRAO PATIL_GN 334/2_GP UNDIRKHEDE_21/22 | 17112 | 1808011000NRG23310520240409539 | Yet to be process | | | | 409539 |