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. |
1812009WL014059 | MH-12-009-029-001/20131711 | 1 | DADASO RAMCHANDRA MOHITE | 1812009025/RC/1234739887 | RC GP Khandobachiwadi Govind Yadav Te Dhondiram Shinde Shet Bhag3 Rasta Murmikarn karane 600m 23-24 | 2303 | 1812009000NRG24120220240078924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812009999_120224APB_FTO_386922 | 78924 |
1812009WL0017559 | MH-12-009-029-001/20131711 | 1 | DADASO RAMCHANDRA MOHITE | 1812009025/RC/1234739887 | RC GP Khandobachiwadi Govind Yadav Te Dhondiram Shinde Shet Bhag3 Rasta Murmikarn karane 600m 23-24 | 2303 | 1812009000NRG24130520240103321 | Processed | | 29/05/2024 | MH1812009999_270524FTO_61188 | 103321 |