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. |
1808011WL053490 | MH-08-011-042-002/58 | 4 | किरण पुरणदास वंजारी | 1808011042/IF/1235097449 | BP_Sitafal_Kailas Tarachand pawar_GN58_GP_Mondhale Pr A_21/22 | 20744 | 1808011000NRG24140320240397911 | Rejected | DBFL | 18/03/2024 | MH1808011999_140324APB_FTO_424864 | 397911 |
1808011WL0054582 | MH-08-011-042-002/58 | 4 | किरण पुरणदास वंजारी | 1808011042/IF/1235097449 | BP_Sitafal_Kailas Tarachand pawar_GN58_GP_Mondhale Pr A_21/22 | 20744 | 1808011000NRG24200320240408786 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408786 |