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. |
1818008WL020252 | MH-18-008-067-001/445 | 2 | NANDABAI LAXMAN SANAP | 1818008067/IF/1235589827 | JSV GITANJALI SHASHIKANT BANSODE WARNI | 13134 | 1818008000NRG24140720230416264 | Rejected | Account closed | 27/07/2023 | MH1818008999_150723FTO_116204 | 416264 |
1818008WL0029694 | MH-18-008-067-001/445 | 2 | NANDABAI LAXMAN SANAP | 1818008067/IF/1235589827 | JSV GITANJALI SHASHIKANT BANSODE WARNI | 13134 | 1818008000NRG24100820230622596 | Rejected | Account closed | 18/09/2023 | MH1818008999_170823FTO_165435 | 622596 |
1818008WL0039557 | MH-18-008-067-001/445 | 2 | NANDABAI LAXMAN SANAP | 1818008067/IF/1235589827 | JSV GITANJALI SHASHIKANT BANSODE WARNI | 13134 | 1818008000NRG24300920230818532 | Yet to be process | | | | 818532 |