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. |
1832005039WL016726 | MH-32-005-039-001/333 | 3 | kasim mirawale | 1832005039/IF/1235663546 | JSV Sinchan Vihir Roshan Vijay Rathod Kolambi | 6032 | 1832005039NRG24150120240140629 | Rejected | DBFL | 18/01/2024 | MH1832005999_150124APB_FTO_359115 | 140629 |
1832005WL0017491 | MH-32-005-039-001/333 | 3 | kasim mirawale | 1832005039/IF/1235663546 | JSV Sinchan Vihir Roshan Vijay Rathod Kolambi | 6032 | 1832005039NRG24240120240147854 | Rejected | No Such Account | 10/02/2024 | MH1832005999_050224FTO_379914 | 147854 |
1832005WL0020181 | MH-32-005-039-001/333 | 3 | kasim mirawale | 1832005039/IF/1235663546 | JSV Sinchan Vihir Roshan Vijay Rathod Kolambi | 6032 | 1832005039NRG24150220240175962 | Processed | | 09/03/2024 | MH1832005999_040324FTO_412042 | 175962 |