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. |
1813009WL011503 | MH-13-009-016-001/897 | 1 | Pratap Ramchandra Kale | 1813009016/IF/1235373255 | CS - PRATAP RAMCHANDRA KALE GP-VIZORI | 2082 | 1813009000NRG23121120220077495 | Rejected | No Such Account | 22/11/2022 | MH1813009999_121122FTO_319047 | 77495 |
1813009WL0017403 | MH-13-009-016-001/897 | 1 | Pratap Ramchandra Kale | 1813009016/IF/1235373255 | CS - PRATAP RAMCHANDRA KALE GP-VIZORI | 2082 | 1813009000NRG23270120230116881 | Rejected | No Such Account | 22/02/2024 | MH1813009999_121223FTO_315657 | 116881 |