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. |
1831005WL047090 | MH-31-005-024-001/400 | 4 | Manisha Amit Patil | 1831005024/IF/1235875746 | JSV सिंचन विहीर ज्ञानेश्वर भाईदास पाटील ग्रा. प.कुकावल | 19523 | 1831005095NRG24130320240309577 | Rejected | DBFL | 18/03/2024 | MH1831005999_130324APB_FTO_422517 | 309577 |
1831005WL0047987 | MH-31-005-024-001/400 | 4 | Manisha Amit Patil | 1831005024/IF/1235875746 | JSV सिंचन विहीर ज्ञानेश्वर भाईदास पाटील ग्रा. प.कुकावल | 19523 | 1831005000NRG24190320240316841 | Processed | | 22/03/2024 | MH1831005999_190324FTO_431187 | 316841 |