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. |
1818008WL019333 | MH-18-008-034-001/141 | 1 | VARKATE BAKU MAROTI | 1818008034/IF/1235559175 | JSV GANPAT MADHAV VAKHARE (GP-NADEVALI) | 13670 | 1818008000NRG24130720230398326 | Rejected | No Such Account | 27/07/2023 | MH1818008999_130723FTO_112890 | 398326 |
1818008WL0027004 | MH-18-008-034-001/141 | 1 | VARKATE BAKU MAROTI | 1818008034/IF/1235559175 | JSV GANPAT MADHAV VAKHARE (GP-NADEVALI) | 13670 | 1818008000NRG24020820230563869 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_146951 | 563869 |
1818008WL0037536 | MH-18-008-034-001/141 | 1 | VARKATE BAKU MAROTI | 1818008034/IF/1235559175 | JSV GANPAT MADHAV VAKHARE (GP-NADEVALI) | 13670 | 1818008000NRG24200920230777898 | Rejected | No Such Account | 29/01/2024 | MH1818008999_231123FTO_290482 | 777898 |