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. |
1808011WL053516 | MH-08-011-063-001/192 | 2 | प्रतीभाबाई सुरेश पाटील | 1808011063/IF/1235119383 | BP-VRUKSHA LAGAVAD_UTTAM YADAV PATIL_GN 34/3/B_GP SHIRASMANI_21/22 | 21210 | 1808011000NRG24140320240398335 | Rejected | DBFL | 18/03/2024 | MH1808011999_140324APB_FTO_424864 | 398335 |
1808011WL0054561 | MH-08-011-063-001/192 | 2 | प्रतीभाबाई सुरेश पाटील | 1808011063/IF/1235119383 | BP-VRUKSHA LAGAVAD_UTTAM YADAV PATIL_GN 34/3/B_GP SHIRASMANI_21/22 | 21210 | 1808011000NRG24200320240408318 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408318 |