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. |
1805005WL001196 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 308 | 1805005000NRG24190520230005403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | MH1805005999_190523APB_FTO_32957 | 5403 |
1805005WL0002583 | MH-05-005-020-006/200 | 3 | Mahendra Mohan Parab | 1805005020/IF/1235563021 | JSV - ग्राप - कासार्डे - मोहन आत्माराम परब वैयक्तिक सिंचन विहीर बांधणे २२-२३ | 308 | 1805005000NRG24050620230011973 | Processed | | 27/06/2023 | MH1805005999_200623FTO_76545 | 11973 |