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. |
1805001WL005921 | MH-05-001-061-001/102 | 1 | SHAMSUNDAR NARAYAN PARAB | 1805001061/IF/1235676866 | FAL सरबंळ शामसुंदर नारायण परब यांचया शेतात नारळ लागवड करणे | 2132 | 1805001000NRG24140820230027065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1805001999_140823APB_FTO_161734 | 27065 |
1805001WL0008193 | MH-05-001-061-001/102 | 1 | SHAMSUNDAR NARAYAN PARAB | 1805001061/IF/1235676866 | FAL सरबंळ शामसुंदर नारायण परब यांचया शेतात नारळ लागवड करणे | 2132 | 1805001000NRG24210920230035252 | Processed | | 10/11/2023 | MH1805001999_181023FTO_243525 | 35252 |