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. |
1823014WL018483 | MH-23-014-026-001/61 | 4 | राजेश बाबुलाल अरघळे | 1823014026/RS/1234980105 | RS - सामुहीक शौचालय ग्रा प अटकळी | 4759 | 1823014000NRG24291220230138507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1823014999_291223APB_FTO_344760 | 138507 |
1823014WL0026215 | MH-23-014-026-001/61 | 4 | राजेश बाबुलाल अरघळे | 1823014026/RS/1234980105 | RS - सामुहीक शौचालय ग्रा प अटकळी | 4759 | 1823014000NRG24290320240204151 | Processed | | 25/04/2024 | MH1823014999_290324FTO_453846 | 204151 |