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. |
1808015WL042363 | MH-08-015-076-001/571 | 1 | VINAYAK KASHIRAM PATIL | 1808015076/IF/1235561330 | JSV_Vinod Vinayak Patil_Gat.No.133/2/b_GP Varad Bk_22-23 | 2127 | 1808015000NRG24090120240303597 | Rejected | DBFL | 17/01/2024 | MH1808015999_100124APB_FTO_354314 | 303597 |
1808015WL0044667 | MH-08-015-076-001/571 | 1 | VINAYAK KASHIRAM PATIL | 1808015076/IF/1235561330 | JSV_Vinod Vinayak Patil_Gat.No.133/2/b_GP Varad Bk_22-23 | 2127 | 1808015000NRG24240120240320957 | Processed | | 24/04/2024 | MH1808015999_140224FTO_390152 | 320957 |