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. |
1823014WL003186 | MH-23-014-002-001/1688 | 3 | ताकेश महादेवराव सित्रे | 1823014002/IF/1235515796 | MP तुती लागवड (महादेवराव गोविंद सित्रे ) | 1601 | 1823014000NRG24080620230025452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1823014_080623APB_FTO_59912 | 25452 |
1823014WL0004220 | MH-23-014-002-001/1688 | 3 | ताकेश महादेवराव सित्रे | 1823014002/IF/1235515796 | MP तुती लागवड (महादेवराव गोविंद सित्रे ) | 1601 | 1823014000NRG24180620230033270 | Processed | | 13/09/2023 | MH1823014_180823FTO_166501 | 33270 |