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. |
1807010WL001159 | MH-07-010-092-001/880 | 3 | अविनाश अशोक वाडीले | 1807010093/RC/1234704087 | RC आरावे ते रुपनर वाडी शेत शीवार रोड पर्यत मातोश्री शेत/पानंद रस्ता ग्रा.प.आरावे | 924 | 1807010000NRG24240520230012951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1807010999_240523APB_FTO_38733 | 12951 |
1807010WL0003258 | MH-07-010-092-001/880 | 3 | अविनाश अशोक वाडीले | 1807010093/RC/1234704087 | RC आरावे ते रुपनर वाडी शेत शीवार रोड पर्यत मातोश्री शेत/पानंद रस्ता ग्रा.प.आरावे | 924 | 1807010000NRG24150620230041190 | Processed | | 05/07/2023 | MH1807010999_280623FTO_89433 | 41190 |