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. |
1813002WL022124 | MH-13-002-094-001/369 | 2 | राज भागवत उकरंडे | 1813002094/IF/1236044693 | JSV उर्मिला विकास उकरंडे वै सिंचन विहीर गट नं 80 यावली | 5425 | 1813002000NRG24300320240172981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1813002999_300324APB_FTO_456169 | 172981 |
1813002WL0023439 | MH-13-002-094-001/369 | 2 | राज भागवत उकरंडे | 1813002094/IF/1236044693 | JSV उर्मिला विकास उकरंडे वै सिंचन विहीर गट नं 80 यावली | 5425 | 1813002000NRG24060520240185510 | Processed | | 11/05/2024 | MH1813002999_080524FTO_39940 | 185510 |