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. |
1802010WL008347 | MH-02-010-085-001/24 | 4 | छाया साईनाथ जाधव | 1802010085/IF/1235564928 | JSV-AHILYADEVI SINCHAN VIHIR-DIPAK SAHU JADHAV -GP-BHATSAI-2022/23 | 1571 | 1802010000NRG24310520230245324 | Rejected | A/c Blocked or Frozen | 06/06/2023 | MH1802010999_310523APB_FTO_48099 | 245324 |
1802010WL0011942 | MH-02-010-085-001/24 | 4 | छाया साईनाथ जाधव | 1802010085/IF/1235564928 | JSV-AHILYADEVI SINCHAN VIHIR-DIPAK SAHU JADHAV -GP-BHATSAI-2022/23 | 1571 | 1802010000NRG24130620230345896 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89972 | 345896 |