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. |
3629004WL020360 | TS-29-004-014-022/10620 | 1 | rajure gopal | 3629004014/DP/7231135699 | Bruhuth Palle Prakruthi Vanamu AT Awalgaon gp | 5390 | 3629004000NRG24261020230512217 | Rejected | No Such Account | 13/11/2023 | TS3629004_261023FTO_221093 | 512217 |
3629004WL0022408 | TS-29-004-014-022/10620 | 1 | rajure gopal | 3629004014/DP/7231135699 | Bruhuth Palle Prakruthi Vanamu AT Awalgaon gp | 5390 | 3629004000NRG24161120230537288 | Rejected | No Such Account | 02/01/2024 | TS3629004_171123FTO_243774 | 537288 |
3629004WL0027740 | TS-29-004-014-022/10620 | 1 | rajure gopal | 3629004014/DP/7231135699 | Bruhuth Palle Prakruthi Vanamu AT Awalgaon gp | 5390 | 3629004000NRG24040120240592351 | Processed | | 25/03/2024 | TS3629004_250124FTO_296079 | 592351 |