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. |
1807002WL024056 | MH-07-002-122-001/218 | 4 | रत्ना काळू शेवाळे | 1807002122/IF/1235769641 | JSV मौजे शेवाळी दा येथे सिंचन विहीर विजया शिवदास साळुंके | 25897 | 1807002000NRG24220320240279934 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1807002999_220324APB_FTO_437867 | 279934 |
1807002WL0026244 | MH-07-002-122-001/218 | 4 | रत्ना काळू शेवाळे | 1807002122/IF/1235769641 | JSV मौजे शेवाळी दा येथे सिंचन विहीर विजया शिवदास साळुंके | 25897 | 1807002000NRG24030520240307704 | Processed | | 08/05/2024 | MH1807002999_030524FTO_35032 | 307704 |