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. |
1808011WL043946 | MH-08-011-007-001/361 | 1 | अरुण नथा कोळी | 1808011007/RC/1234735363 | CC_Bole Yethe ward No 3_cement Road_GP_Bole_2023-24 | 15563 | 1808011000NRG24180120240314749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1808011999_180124APB_FTO_363294 | 314749 |
1808011WL0057933 | MH-08-011-007-001/361 | 1 | अरुण नथा कोळी | 1808011007/RC/1234735363 | CC_Bole Yethe ward No 3_cement Road_GP_Bole_2023-24 | 15563 | 1808011000NRG24050420240435214 | Processed | | 30/04/2024 | MH1808011999_050424FTO_5850 | 435214 |