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. |
1818010WL013126 | MH-18-010-250-001/1660 | 1 | DASRATH BALIRAM ANDIL | 1818010250/IF/1235607452 | JSV [ KONDIRAM EAKNATH KALE } | 2192 | 1818010000NRG24290620230266700 | Rejected | No Such Account | 01/08/2023 | MH1818010999_050723FTO_101701 | 266700 |
1818010WL0027940 | MH-18-010-250-001/1660 | 1 | DASRATH BALIRAM ANDIL | 1818010250/IF/1235607452 | JSV [ KONDIRAM EAKNATH KALE } | 2192 | 1818010000NRG24030820230586446 | Yet to be process | | | | 586446 |