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. |
1808003WL043815 | MH-08-003-064-001/513 | 4 | GUNJAN MANISH KSHIRSAGAR | 1808003064/IF/1235200641 | MP_Virawali_Kalpana Manish Patil_Sericulture_BP_21-22 | 4268 | 1808003000NRG24180120240313889 | Rejected | DBFL | 31/01/2024 | MH1808003_180124APB_FTO_362065 | 313889 |
1808003WL0046346 | MH-08-003-064-001/513 | 4 | GUNJAN MANISH KSHIRSAGAR | 1808003064/IF/1235200641 | MP_Virawali_Kalpana Manish Patil_Sericulture_BP_21-22 | 4268 | 1808003000NRG24020220240335126 | Processed | | 12/02/2024 | MH1808003_020224FTO_377395 | 335126 |