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. |
1818010WL052727 | MH-18-010-067-001/616 | 1 | DYAESHWAR MEGHARAJ MUNDE | 1818010067/IF/1235528121 | JSV [ MEGHRAJ VISHNUPANT MUNDE} | 5430 | 1818010000NRG24261220231138698 | Rejected | No Such Account | 12/03/2024 | MH1818010999_271223FTO_337918 | 1138698 |
1818010WL0088159 | MH-18-010-067-001/616 | 1 | DYAESHWAR MEGHARAJ MUNDE | 1818010067/IF/1235528121 | JSV [ MEGHRAJ VISHNUPANT MUNDE} | 5430 | 1818010000NRG24010620241968629 | Yet to be process | | | | 1968629 |