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. |
1809010WL059343 | MH-09-010-040-001/419 | 2 | झुंबर भाऊ नरसाळे | 1809010040/RC/1234744119 | RC मौजे गोरेगाव येथील गोरेगाव ते जामगाव शेत पाणंद रस्ता करणे | 6200 | 1809010000NRG24220220240388675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1809010999_220224APB_FTO_398954 | 388675 |
1809010WL0071801 | MH-09-010-040-001/419 | 2 | झुंबर भाऊ नरसाळे | 1809010040/RC/1234744119 | RC मौजे गोरेगाव येथील गोरेगाव ते जामगाव शेत पाणंद रस्ता करणे | 6200 | 1809010000NRG24080520240496824 | Processed | | 18/05/2024 | MH1809010999_090524FTO_41916 | 496824 |