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. |
1808002WL046185 | MH-08-002-040-002/364 | 1 | Bhaidas Vana Patil | 1808002040/DP/1235033798 | VSL-VADGAOV BK-BIHAR-PATERN-VIKHURLELYA-SHAMSHAN BHUMI JAVALGAT NO.443-GP-2021-22 | 7011 | 1808002000NRG23151220220316789 | Rejected | DBFL | 03/05/2023 | MH1808002999_151222FTO_375965 | 316789 |
1808002WL0060482 | MH-08-002-040-002/364 | 1 | Bhaidas Vana Patil | 1808002040/DP/1235033798 | VSL-VADGAOV BK-BIHAR-PATERN-VIKHURLELYA-SHAMSHAN BHUMI JAVALGAT NO.443-GP-2021-22 | 7011 | 1808002000NRG23030820230406858 | Processed | | 13/09/2023 | MH1808002999_030823FTO_145307 | 406858 |