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. |
1826002WL017032 | MH-26-002-007-001/111200426 | 2 | SUNITA VIJAY BUDHBAWRE | 1826002007/IF/1235610134 | JSV SINCHAN VIHIR KUNAL VINOD VIRAGADE GP YELAKELI 2022-23 | 2998 | 1826002000NRG24281220230117734 | Rejected | No Such Account | 12/03/2024 | MH1826002999_281223FTO_341349 | 117734 |
1826002WL0022997 | MH-26-002-007-001/111200426 | 2 | SUNITA VIJAY BUDHBAWRE | 1826002007/IF/1235610134 | JSV SINCHAN VIHIR KUNAL VINOD VIRAGADE GP YELAKELI 2022-23 | 2998 | 1826002000NRG24150320240162978 | Processed | | 25/04/2024 | MH1826002999_180324FTO_429218 | 162978 |