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. |
1829002WL003142 | MH-29-002-044-001/80 | 2 | वंदना रामदास दाते | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 647 | 1829002000NRG24220520230044814 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | MH1829002999_220523APB_FTO_35175 | 44814 |
1829002WL0006479 | MH-29-002-044-001/80 | 2 | वंदना रामदास दाते | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 647 | 1829002000NRG24050620230103816 | Processed | | 11/06/2023 | MH1829002999_070623FTO_58329 | 103816 |