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. |
1808011WL053522 | MH-08-011-072-001/141-A | 4 | ज्योती दीपक पाटील | 1808011072/IF/1235119280 | BP-VRUKSHA LAGAVAD_JAYAVANT KHANDERAO PATIL_GN 574/1_GP UNDIRKHEDE_21/22 | 20581 | 1808011000NRG24140320240398486 | Rejected | DBFL | 18/03/2024 | MH1808011999_140324APB_FTO_424864 | 398486 |
1808011WL0054558 | MH-08-011-072-001/141-A | 4 | ज्योती दीपक पाटील | 1808011072/IF/1235119280 | BP-VRUKSHA LAGAVAD_JAYAVANT KHANDERAO PATIL_GN 574/1_GP UNDIRKHEDE_21/22 | 20581 | 1808011000NRG24200320240408220 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408220 |