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. |
1832007WL020185 | MH-32-007-004-001/109 | 3 | Durga Datta Satpute | 1832007004/IF/GIS/31158 | JSV SINCHAN VIHIR DATTA PANDURANG SATPUTE GP AJANI | 6767 | 1832007000NRG24150220240176003 | Rejected | invalid Bank Identifier | 29/04/2024 | MH1832007999_150224APB_FTO_390645 | 176003 |
1832007WL0028883 | MH-32-007-004-001/109 | 3 | Durga Datta Satpute | 1832007004/IF/GIS/31158 | JSV SINCHAN VIHIR DATTA PANDURANG SATPUTE GP AJANI | 6767 | 1832007000NRG24010520240269939 | Processed | | 09/05/2024 | MH1832007999_070524FTO_38789 | 269939 |