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. |
1808011WL044801 | MH-08-011-006-001/27 | 3 | योगेश संजय पाटील | 1808011006/IF/1235115057 | BP_Vruksha Lagvad_Sanjay Dodhu Patil_GN12/1_GP_Bodarde_21/22 | 16285 | 1808011000NRG24240120240322176 | Rejected | DBFL | 27/01/2024 | MH1808011999_240124APB_FTO_368475 | 322176 |
1808011WL0045440 | MH-08-011-006-001/27 | 3 | योगेश संजय पाटील | 1808011006/IF/1235115057 | BP_Vruksha Lagvad_Sanjay Dodhu Patil_GN12/1_GP_Bodarde_21/22 | 16285 | 1808011000NRG24290120240327443 | Rejected | DBFL | 30/01/2024 | MH1808011999_290124FTO_372759 | 327443 |
1808011WL0046146 | MH-08-011-006-001/27 | 3 | योगेश संजय पाटील | 1808011006/IF/1235115057 | BP_Vruksha Lagvad_Sanjay Dodhu Patil_GN12/1_GP_Bodarde_21/22 | 16285 | 1808011000NRG24310120240333099 | Processed | | 09/02/2024 | MH1808011999_080224FTO_383167 | 333099 |