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. |
1818008WL020565 | MH-18-008-026-001/267 | 2 | WARE MINA SANJAY | 1818008026/IF/1235589167 | JSV SANJAY ANANDRAO WARE (KHOPTI) | 15080 | 1818008000NRG24160720230422081 | Rejected | No Such Account | 27/07/2023 | MH1818008999_160723FTO_116870 | 422081 |
1818008WL0028095 | MH-18-008-026-001/267 | 2 | WARE MINA SANJAY | 1818008026/IF/1235589167 | JSV SANJAY ANANDRAO WARE (KHOPTI) | 15080 | 1818008000NRG24040820230589713 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_146951 | 589713 |
1818008WL0039740 | MH-18-008-026-001/267 | 2 | WARE MINA SANJAY | 1818008026/IF/1235589167 | JSV SANJAY ANANDRAO WARE (KHOPTI) | 15080 | 1818008000NRG24021020230820621 | Yet to be process | | | MH1818008999_290524FTO_65728 | 820621 |