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. |
1823003WL011399 | MH-23-003-023-001/60 | 1 | विठठल नथ्थुजी मोरे | 1823003023/DP/1235089928 | MMMD VSLमेरी मिट्टी मेरा देश अंतर्गत अमृत रोपवाटीका व शिला फलकम ग्रा.पं.गोरेगाव | 2584 | 1823003000NRG24010920230083173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823003999_010923APB_FTO_185376 | 83173 |
1823003WL0016379 | MH-23-003-023-001/60 | 1 | विठठल नथ्थुजी मोरे | 1823003023/DP/1235089928 | MMMD VSLमेरी मिट्टी मेरा देश अंतर्गत अमृत रोपवाटीका व शिला फलकम ग्रा.पं.गोरेगाव | 2584 | 1823003000NRG24201120230121415 | Processed | | 01/02/2024 | MH1823003999_041223FTO_300325 | 121415 |