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. |
1808011WL052693 | MH-08-011-051-001/294 | 1 | देविदास भगवान पाटील | 1808011051/IF/1235140493 | BP_Vruksha Lagvad_Pandurang Mansaram Patil_GN69/2_GP_Ratnapimpri_21/22 | 20606 | 1808011000NRG24110320240391086 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 391086 |
1808011WL0054566 | MH-08-011-051-001/294 | 1 | देविदास भगवान पाटील | 1808011051/IF/1235140493 | BP_Vruksha Lagvad_Pandurang Mansaram Patil_GN69/2_GP_Ratnapimpri_21/22 | 20606 | 1808011000NRG24200320240408502 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408502 |