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. |
1807002WL012311 | MH-07-002-160-001/162 | 5 | हिरालाल आप्पा बागुल | 1807002160/IF/1235622104 | JSV मौजे बोधगाव सिंचन विहीर काळू बाबुलाल चौधरी | 12932 | 1807002000NRG24191020230145709 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1807002999_191023APB_FTO_247370 | 145709 |
1807002WL0014232 | MH-07-002-160-001/162 | 5 | हिरालाल आप्पा बागुल | 1807002160/IF/1235622104 | JSV मौजे बोधगाव सिंचन विहीर काळू बाबुलाल चौधरी | 12932 | 1807002000NRG24211120230169580 | Processed | | 24/01/2024 | MH1807002999_211123FTO_288096 | 169580 |