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. |
1808011WL042941 | MH-08-011-029-001/43 | 2 | शोभा बापुराव पाटील | 1808011029/RC/1234734413 | CC_Pandurang Kautik Mali te suresh gangaram mali yanchy gharprnt CC Road_Karanji Bk_23/24 | 15637 | 1808011000NRG24120120240307346 | Rejected | DBFL | 15/01/2024 | MH1808011999_120124APB_FTO_357684 | 307346 |
1808011WL0043737 | MH-08-011-029-001/43 | 2 | शोभा बापुराव पाटील | 1808011029/RC/1234734413 | CC_Pandurang Kautik Mali te suresh gangaram mali yanchy gharprnt CC Road_Karanji Bk_23/24 | 15637 | 1808011000NRG24170120240313244 | Processed | | 20/01/2024 | MH1808011999_170124FTO_361654 | 313244 |