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. |
1802011WL007993 | MH-02-011-067-001/166 | 1 | CHINTAMAN GOPAL GHORAD | 1802011067/IF/1235109776 | FAL CHINTAMAN GOPAL GHOLAP YANCHI FALBAG LAGVAD TOKAWADE | 546 | 1802011000NRG24300520230236565 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MH1802011999_300523APB_FTO_45798 | 236565 |
1802011WL0010134 | MH-02-011-067-001/166 | 1 | CHINTAMAN GOPAL GHORAD | 1802011067/IF/1235109776 | FAL CHINTAMAN GOPAL GHOLAP YANCHI FALBAG LAGVAD TOKAWADE | 546 | 1802011000NRG24060620230288334 | Processed | | 01/07/2023 | MH1802011999_260623FTO_85300 | 288334 |