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. |
1818008WL055747 | MH-18-008-031-001/83 | 1 | SANTRAM MARUTI SANAP | 1818008031/IF/1235803490 | JSV MADHUKAR SANTRAM SANAP -MALEGAON -CH | 32573 | 1818008000NRG24190120241198302 | Rejected | DBFL | 31/01/2024 | MH1818008999_280124APB_FTO_371597 | 1198302 |
1818008WL0057210 | MH-18-008-031-001/83 | 1 | SANTRAM MARUTI SANAP | 1818008031/IF/1235803490 | JSV MADHUKAR SANTRAM SANAP -MALEGAON -CH | 32573 | 1818008000NRG24020220241226629 | Rejected | No Such Account | 23/03/2024 | MH1818008999_060324FTO_414467 | 1226629 |
1818008WL0086245 | MH-18-008-031-001/83 | 1 | SANTRAM MARUTI SANAP | 1818008031/IF/1235803490 | JSV MADHUKAR SANTRAM SANAP -MALEGAON -CH | 32573 | 1818008000NRG24270420241913302 | Processed | | 02/05/2024 | MH1818008999_010524FTO_32069 | 1913302 |