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. |
1818008WL010358 | MH-18-008-036-002/627 | 1 | INADALKAR HARIRAM KACHARU | 1818008036/IF/1235580803 | JSV VASANT DEVRAV KHATALE GP-NIMGAON | 5569 | 1818008000NRG24220620230200908 | Rejected | No Such Account | 30/06/2023 | MH1818008999_220623FTO_82065 | 200908 |
1818008WL0015947 | MH-18-008-036-002/627 | 1 | INADALKAR HARIRAM KACHARU | 1818008036/IF/1235580803 | JSV VASANT DEVRAV KHATALE GP-NIMGAON | 5569 | 1818008000NRG24050720230325436 | Rejected | No Such Account | 18/09/2023 | MH1818008999_030823FTO_143237 | 325436 |
1818008WL0037532 | MH-18-008-036-002/627 | 1 | INADALKAR HARIRAM KACHARU | 1818008036/IF/1235580803 | JSV VASANT DEVRAV KHATALE GP-NIMGAON | 5569 | 1818008000NRG24200920230777874 | Processed | | 24/01/2024 | MH1818008999_231123FTO_290482 | 777874 |