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. |
1832005WL014006 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 4474 | 1832005000NRG24301120230113442 | Rejected | No Such Account | 29/01/2024 | MH1832005999_301123FTO_296610 | 113442 |
1832005WL0020912 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 4474 | 1832005000NRG24210220240182983 | Rejected | No Such Account | 29/04/2024 | MH1832005999_210224FTO_397001 | 182983 |
1832005WL0029112 | MH-32-005-020-003/51 | 2 | सोनली रामचंद्र भोयर | 1832005020/IF/1235328784 | JSV Sinchan Vihir Vishnu Motiram Thakare ( Hirangi) | 4474 | 1832005000NRG24090520240270850 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270850 |