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. |
1808011WL045956 | MH-08-011-071-001/234 | 2 | सरलाबाई संजय कोळी | 1808011071/IF/1235124719 | BP-VRUKSHA LAGAVAD_DNYANESHVAR PANDIT PATIL_GN 87/1/B_TITVI_21/22 | 16852 | 1808011000NRG23141220220315353 | Rejected | DBFL | 11/05/2023 | MH1808011999_211222APB_FTO_384728 | 315353 |
1808011WL0060396 | MH-08-011-071-001/234 | 2 | सरलाबाई संजय कोळी | 1808011071/IF/1235124719 | BP-VRUKSHA LAGAVAD_DNYANESHVAR PANDIT PATIL_GN 87/1/B_TITVI_21/22 | 16852 | 1808011000NRG23030820230405252 | Processed | | 13/09/2023 | MH1808011999_030823FTO_145215 | 405252 |