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. |
1829002WL024280 | MH-29-002-018-001/6 | 2 | बेबीताई पुनेराम मिलमिले | 1829002018/DP/1235073742 | VSL वृक्ष लागवड ग्रा.प.चपराळा सन 2022-23 | 3585 | 1829002000NRG24280820230463892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1829002999_280823APB_FTO_178036 | 463892 |
1829002WL0027725 | MH-29-002-018-001/6 | 2 | बेबीताई पुनेराम मिलमिले | 1829002018/DP/1235073742 | VSL वृक्ष लागवड ग्रा.प.चपराळा सन 2022-23 | 3585 | 1829002000NRG24200920230489715 | Processed | | 10/11/2023 | MH1829002999_250923FTO_213573 | 489715 |