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. |
1818010WL028267 | MH-18-010-362-001/88-A | 5 | JOYTI ANANTR KARE | 1818010362/RC/1234702196 | RC { PALASDARA TE SURNARCHA MAL } PADAN RASTA -1 | 3535 | 1818010000NRG24050820230592632 | Rejected | No Such Account | 21/08/2023 | MH1818010999_060823FTO_148723 | 592632 |
1818010WL0037023 | MH-18-010-362-001/88-A | 5 | JOYTI ANANTR KARE | 1818010362/RC/1234702196 | RC { PALASDARA TE SURNARCHA MAL } PADAN RASTA -1 | 3535 | 1818010000NRG24190920230770994 | Yet to be process | | | | 770994 |