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. |
1832007WL026006 | MH-32-007-046-001/272 | 1 | gopal dhudhram rathod | 1832007046/IF/GIS/22590 | JSV Sinchan Vihir (Anil Gopichand Pawar) GP Januna Kh | 8881 | 1832007000NRG24210320240240366 | Rejected | invalid Bank Identifier | 29/04/2024 | MH1832007999_210324APB_FTO_436231 | 240366 |
1832007WL0028885 | MH-32-007-046-001/272 | 1 | gopal dhudhram rathod | 1832007046/IF/GIS/22590 | JSV Sinchan Vihir (Anil Gopichand Pawar) GP Januna Kh | 8881 | 1832007000NRG24010520240269947 | Processed | | 09/05/2024 | MH1832007999_070524FTO_38789 | 269947 |