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. |
1808011WL012184 | MH-08-011-016-001/221 | 8 | रोहिणी प्रल्हाद पाटील | 1808011016/IF/1235123656 | BP-VRUKSHA LAGAVAD_AANADA GANPAT PATIL_GN 26/2/2/B_DALVEL_21/22 | 5465 | 1808011000NRG23280620220090138 | Rejected | DBFL | 05/07/2022 | MH1808011999_290622APB_FTO_125531 | 90138 |
1808011WL0013805 | MH-08-011-016-001/221 | 8 | रोहिणी प्रल्हाद पाटील | 1808011016/IF/1235123656 | BP-VRUKSHA LAGAVAD_AANADA GANPAT PATIL_GN 26/2/2/B_DALVEL_21/22 | 5465 | 1808011000NRG23070720220101902 | Processed | | 18/08/2022 | MH1808011999_120722FTO_146229 | 101902 |