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. |
1812006WL000656 | MH-12-006-047-001/160 | 1 | Pandurang Bapu Rupnur | 1812006047/RC/1234705249 | RC- निमज ग्रामपंचायत कार्यालया सभोवती रस्ता कॉक्रीटीकरण व पेव्हींग ब्लॉक बसविणे | 150 | 1812006000NRG24290520230003222 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MH1812006999_290523APB_FTO_44174 | 3222 |
1812006WL0001051 | MH-12-006-047-001/160 | 1 | Pandurang Bapu Rupnur | 1812006047/RC/1234705249 | RC- निमज ग्रामपंचायत कार्यालया सभोवती रस्ता कॉक्रीटीकरण व पेव्हींग ब्लॉक बसविणे | 150 | 1812006000NRG24050620230005044 | Processed | | 10/07/2023 | MH1812006999_280623FTO_90486 | 5044 |