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. |
1808011WL052922 | MH-08-011-063-001/716 | 2 | रंजनाबाई संजय पाटील | 1808011063/IF/1235146665 | BP-VRUKSHA LAGAVAD_NIMBA RAVAN PATIL_GN 152_GP SHIRASMANI_21/22 | 20703 | 1808011000NRG24120320240393429 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 393429 |
1808011WL0054561 | MH-08-011-063-001/716 | 2 | रंजनाबाई संजय पाटील | 1808011063/IF/1235146665 | BP-VRUKSHA LAGAVAD_NIMBA RAVAN PATIL_GN 152_GP SHIRASMANI_21/22 | 20703 | 1808011000NRG24200320240408399 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408399 |