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. |
1828024WL032626 | MH-28-024-030-001/456 | 2 | मनिषा पुरुषोत्तम धुर्वे | 1828024030/IC/1234838635 | CR गाव तलाव पाट दुरूस्ती खैरलांजी - पाथरी | 20690 | 1828024000NRG22300320220757901 | Rejected | Account closed | 17/08/2022 | MH1828024999_300322APB_FTO_770577 | 757901 |
1828024WL0034303 | MH-28-024-030-001/456 | 2 | मनिषा पुरुषोत्तम धुर्वे | 1828024030/IC/1234838635 | CR गाव तलाव पाट दुरूस्ती खैरलांजी - पाथरी | 20690 | 1828024000NRG22300820220805855 | Rejected | Account closed | 13/09/2022 | MH1828024999_300822FTO_216455 | 805855 |
1828024WL0034760 | MH-28-024-030-001/456 | 2 | मनिषा पुरुषोत्तम धुर्वे | 1828024030/IC/1234838635 | CR गाव तलाव पाट दुरूस्ती खैरलांजी - पाथरी | 20690 | 1828024000NRG22150920220817024 | Rejected | Account closed | 03/10/2022 | MH1828024999_150922FTO_238731 | 817024 |
1828024WL0034805 | MH-28-024-030-001/456 | 2 | मनिषा पुरुषोत्तम धुर्वे | 1828024030/IC/1234838635 | CR गाव तलाव पाट दुरूस्ती खैरलांजी - पाथरी | 20690 | 1828024000NRG22131020220817174 | Rejected | Account closed | 02/11/2022 | MH1828024999_141022FTO_282472 | 817174 |
1828024WL0034834 | MH-28-024-030-001/456 | 2 | मनिषा पुरुषोत्तम धुर्वे | 1828024030/IC/1234838635 | CR गाव तलाव पाट दुरूस्ती खैरलांजी - पाथरी | 20690 | 1828024000NRG22071120220817304 | Rejected | Account closed | 19/11/2022 | MH1828024999_101122FTO_315670 | 817304 |
1828024WL0034931 | MH-28-024-030-001/456 | 2 | मनिषा पुरुषोत्तम धुर्वे | 1828024030/IC/1234838635 | CR गाव तलाव पाट दुरूस्ती खैरलांजी - पाथरी | 20690 | 1828024000NRG22221120220817607 | Rejected | Account closed | 29/11/2022 | MH1828024999_221122FTO_333716 | 817607 |
1828024WL0034945 | MH-28-024-030-001/456 | 2 | मनिषा पुरुषोत्तम धुर्वे | 1828024030/IC/1234838635 | CR गाव तलाव पाट दुरूस्ती खैरलांजी - पाथरी | 20690 | 1828024000NRG22021220220817808 | Processed | | 12/12/2022 | MH1828024999_051222FTO_356104 | 817808 |