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. |
1802010WL024081 | MH-02-010-057-001/198 | 2 | KANTA GURUNATH DIVA | 1802010057/DP/1235091943 | MMMD - VASUDHA VANDAN VRUKSHALAGWAD GP BIRWADI 2023-24 | 3941 | 1802010000NRG24310820230491399 | Rejected | A/c Blocked or Frozen | 25/09/2023 | MH1802010999_310823FTO_183434 | 491399 |
1802010WL0027062 | MH-02-010-057-001/198 | 2 | KANTA GURUNATH DIVA | 1802010057/DP/1235091943 | MMMD - VASUDHA VANDAN VRUKSHALAGWAD GP BIRWADI 2023-24 | 3941 | 1802010000NRG24270920230512286 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MH1802010999_091023FTO_230651 | 512286 |
1802010WL0035680 | MH-02-010-057-001/198 | 2 | KANTA GURUNATH DIVA | 1802010057/DP/1235091943 | MMMD - VASUDHA VANDAN VRUKSHALAGWAD GP BIRWADI 2023-24 | 3941 | 1802010000NRG24231120230578814 | Rejected | No Such Account | 29/04/2024 | MH1802010999_160224FTO_392749 | 578814 |