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. |
1826002WL001693 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 349 | 1826002000NRG24240520230012292 | Rejected | Account closed | 01/06/2023 | MH1826002999_240523FTO_38266 | 12292 |
1826002WL0003513 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 349 | 1826002000NRG24080620230026322 | Rejected | Account closed | 19/06/2023 | MH1826002999_140623FTO_68740 | 26322 |
1826002WL0004945 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 349 | 1826002000NRG24210620230037831 | Rejected | Account closed | 27/06/2023 | MH1826002999_210623FTO_79140 | 37831 |
1826002WL0006235 | MH-26-002-047-002/101120068 | 2 | Ujwala Gajanan Sawarkar | 1826002047/IF/1235562089 | JSV SINCHAN VIHIR BANDHKAM VILAS T SAWARKAR GP RAMANA 2022-23 | 349 | 1826002000NRG24040720230048567 | Processed | | 11/07/2023 | MH1826002999_040723FTO_99838 | 48567 |