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. |
1832005039WL023774 | MH-32-005-039-001/13 | 4 | शाहरुक मुसा आलमवाले | 1832005039/IF/1235629038 | JSV Sinchan Vihir Shahrukha Musa Alamwale Kolambi | 10111 | 1832005039NRG24080320240214798 | Rejected | DBFL | 15/03/2024 | MH1832005999_110324APB_FTO_418937 | 214798 |
1832005WL0025392 | MH-32-005-039-001/13 | 4 | शाहरुक मुसा आलमवाले | 1832005039/IF/1235629038 | JSV Sinchan Vihir Shahrukha Musa Alamwale Kolambi | 10111 | 1832005039NRG24180320240233057 | Rejected | Account Closed | 22/03/2024 | MH1832005999_190324FTO_429975 | 233057 |
1832005WL0028973 | MH-32-005-039-001/13 | 4 | शाहरुक मुसा आलमवाले | 1832005039/IF/1235629038 | JSV Sinchan Vihir Shahrukha Musa Alamwale Kolambi | 10111 | 1832005039NRG24030520240270337 | Rejected | Account Closed | 22/05/2024 | MH1832005999_210524FTO_54922 | 270337 |