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. |
1807002WL020363 | MH-07-002-160-001/162 | 5 | हिरालाल आप्पा बागुल | 1807002160/IF/1235622104 | JSV मौजे बोधगाव सिंचन विहीर काळू बाबुलाल चौधरी | 22342 | 1807002000NRG24230220240235092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_230224APB_FTO_400313 | 235092 |
1807002WL0026341 | MH-07-002-160-001/162 | 5 | हिरालाल आप्पा बागुल | 1807002160/IF/1235622104 | JSV मौजे बोधगाव सिंचन विहीर काळू बाबुलाल चौधरी | 22342 | 1807002000NRG24110520240308188 | Processed | | 18/05/2024 | MH1807002999_150524FTO_48209 | 308188 |