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. |
1808016WL053207 | MH-08-016-030-001/29 | 4 | atul manik patil | 1808016030/IF/1235321093 | BP_Dui_Rahul Manik Patil_Sitafal_Gat No. 46_GP_2021-22 | 3739 | 1808016000NRG24130320240395926 | Rejected | DBFL | 15/03/2024 | MH1808016999_140324APB_FTO_423161 | 395926 |
1808016WL0054038 | MH-08-016-030-001/29 | 4 | atul manik patil | 1808016030/IF/1235321093 | BP_Dui_Rahul Manik Patil_Sitafal_Gat No. 46_GP_2021-22 | 3739 | 1808016000NRG24180320240402756 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402756 |