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. |
1805004WL002237 | MH-05-004-021-001/22 | 1 | श्री विजय नारायण पांचाळ | 1805004021/IF/1235295859 | SP- JSA - GP- नेर्ले – विजय शांताराम जाधव यांचे जागेत शोषखडडा मारणे, सन 2021-22 | 519 | 1805004000NRG24010620230009852 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | MH1805004999_010623APB_FTO_49521 | 9852 |
1805004WL0003016 | MH-05-004-021-001/22 | 1 | श्री विजय नारायण पांचाळ | 1805004021/IF/1235295859 | SP- JSA - GP- नेर्ले – विजय शांताराम जाधव यांचे जागेत शोषखडडा मारणे, सन 2021-22 | 519 | 1805004000NRG24120620230013870 | Yet to be process | | | | 13870 |