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. |
1832007WL002942 | MH-32-007-055-001/464 | 1 | RAMRAO TUKARAM GATULE | 1832007055/IF/1235351044 | JSV SINCHAN VIHIR (MOHAN SAKHARAM ARADE)KUPTA | 1575 | 1832007000NRG24090620230023215 | Rejected | Account closed | 16/06/2023 | MH1832007999_090623FTO_62455 | 23215 |
1832007WL0004414 | MH-32-007-055-001/464 | 1 | RAMRAO TUKARAM GATULE | 1832007055/IF/1235351044 | JSV SINCHAN VIHIR (MOHAN SAKHARAM ARADE)KUPTA | 1575 | 1832007000NRG24230620230036580 | Processed | | 28/07/2023 | MH1832007999_190723FTO_121847 | 36580 |