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. |
1831002WL007668 | MH-31-002-026-003/2239 | 1 | गणेश भांगा पाडवी | 1831002056/IF/1235274648 | JSV वै सिं विहीर दिलवरसिंग चमा-या वसावे शेलटापाणी | 3334 | 1831002000NRG24130720230065927 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 65927 |
1831002WL0015909 | MH-31-002-026-003/2239 | 1 | गणेश भांगा पाडवी | 1831002056/IF/1235274648 | JSV वै सिं विहीर दिलवरसिंग चमा-या वसावे शेलटापाणी | 3334 | 1831002000NRG24280820230116037 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 116037 |