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. |
1832005063WL017425 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803639 | JSV Sinchan Vihir She Rahim A Rajjak GP Lawana | 6478 | 1832005063NRG24240120240147278 | Rejected | DBFL | 27/01/2024 | MH1832005999_240124APB_FTO_368470 | 147278 |
1832005WL0017989 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803639 | JSV Sinchan Vihir She Rahim A Rajjak GP Lawana | 6478 | 1832005063NRG24280120240151932 | Rejected | DBFL | 30/01/2024 | MH1832005999_290124FTO_372331 | 151932 |
1832005WL0018484 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803639 | JSV Sinchan Vihir She Rahim A Rajjak GP Lawana | 6478 | 1832005063NRG24010220240157746 | Rejected | Account Closed | 02/02/2024 | MH1832005999_010224FTO_376784 | 157746 |
1832005WL0020914 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803639 | JSV Sinchan Vihir She Rahim A Rajjak GP Lawana | 6478 | 1832005063NRG24210220240183011 | Rejected | Account Closed | 22/02/2024 | MH1832005999_210224FTO_397013 | 183011 |
1832005WL0025158 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803639 | JSV Sinchan Vihir She Rahim A Rajjak GP Lawana | 6478 | 1832005063NRG24170320240230397 | Rejected | Account Closed | 22/03/2024 | MH1832005999_180324FTO_428102 | 230397 |
1832005WL0028958 | MH-32-005-063-001/330 | 2 | mahendra maroti pawar | 1832005063/IF/1235803639 | JSV Sinchan Vihir She Rahim A Rajjak GP Lawana | 6478 | 1832005063NRG24030520240270248 | Processed | | 23/05/2024 | MH1832005999_210524FTO_54939 | 270248 |