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. |
1808007WL053067 | MH-08-007-102-001/54 | 2 | राजू विजयसिग जाधव | 1808007/IF/1235431360 | MP_Pathadtanda_Suresh Bijesing Jadhav_Gat No 22_BP_2022-23 | 10694 | 1808007000NRG24130320240394749 | Rejected | Aadhaar Number not mapped to Account Number | 23/03/2024 | MH1808007_150324APB_FTO_426304 | 394749 |
1808007WL0055728 | MH-08-007-102-001/54 | 2 | राजू विजयसिग जाधव | 1808007/IF/1235431360 | MP_Pathadtanda_Suresh Bijesing Jadhav_Gat No 22_BP_2022-23 | 10694 | 1808007000NRG24260320240417514 | Yet to be process | | | | 417514 |