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. |
1823003WL019205 | MH-23-003-056-001/459 | 1 | Pravin Hiraman Gajbhiye | 1823003056/DP/1235075138 | RPB Rasta Dutarfa(Gram Panchayat Karyalay te SamshanBhumi paryant) 200 Rope Sangopan, Akoli Jah.,MZR | 4642 | 1823003000NRG24120120240143648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2024 | MH1823003999_120124APB_FTO_357642 | 143648 |
1823003WL0019754 | MH-23-003-056-001/459 | 1 | Pravin Hiraman Gajbhiye | 1823003056/DP/1235075138 | RPB Rasta Dutarfa(Gram Panchayat Karyalay te SamshanBhumi paryant) 200 Rope Sangopan, Akoli Jah.,MZR | 4642 | 1823003000NRG24230120240147531 | Rejected | DBFL | 29/01/2024 | MH1823003999_280124FTO_371476 | 147531 |
1823003WL0020934 | MH-23-003-056-001/459 | 1 | Pravin Hiraman Gajbhiye | 1823003056/DP/1235075138 | RPB Rasta Dutarfa(Gram Panchayat Karyalay te SamshanBhumi paryant) 200 Rope Sangopan, Akoli Jah.,MZR | 4642 | 1823003000NRG24070220240156634 | Processed | | 09/02/2024 | MH1823003999_090224FTO_384278 | 156634 |