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. |
1808016WL053043 | MH-08-016-006-001/230 | 5 | Vinod Dhyaneshwar Patil | 1808016006/IF/1235291339 | BP_Purnad_Sunil Dnyanshwar Patil_Sitafal_Gat No 152_GP_2021-22 | 3615 | 1808016000NRG24130320240394616 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 394616 |
1808016WL0054052 | MH-08-016-006-001/230 | 5 | Vinod Dhyaneshwar Patil | 1808016006/IF/1235291339 | BP_Purnad_Sunil Dnyanshwar Patil_Sitafal_Gat No 152_GP_2021-22 | 3615 | 1808016000NRG24180320240402833 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402833 |