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. |
1808011WL052668 | MH-08-011-022-001/112 | 1 | ठगुबाई सांडू पाटील | 1808011022/IF/1235119104 | BP_Vruksha Lagvad_Nandukishor Sandu Patil_GN3_GP_Itner_21/22 | 20621 | 1808011000NRG24110320240390700 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 390700 |
1808011WL0054591 | MH-08-011-022-001/112 | 1 | ठगुबाई सांडू पाटील | 1808011022/IF/1235119104 | BP_Vruksha Lagvad_Nandukishor Sandu Patil_GN3_GP_Itner_21/22 | 20621 | 1808011000NRG24200320240408911 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408911 |