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. |
1812009WL004102 | MH-12-009-028-001/2023187 | 1 | Pranita Yuvraj Lad | 1812009003/IF/1235640244 | JSV GP Andhli Yuvraj Suresh Lad Gat No.453 | 1018 | 1812009000NRG24070820230023810 | Rejected | No Such Account | 18/09/2023 | MH1812009999_070823FTO_149607 | 23810 |
1812009WL0006310 | MH-12-009-028-001/2023187 | 1 | Pranita Yuvraj Lad | 1812009003/IF/1235640244 | JSV GP Andhli Yuvraj Suresh Lad Gat No.453 | 1018 | 1812009000NRG24210920230037480 | Processed | | 23/05/2024 | MH1812009999_120124FTO_357239 | 37480 |