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. |
1826008WL001565 | MH-26-008-061-001/7081139 | 2 | MANISHA CHAUDHARI | 1826008061/IF/1235576529 | JSV SINCHAN VIHIR AT. SUSUND FOR VILAS GANPAT CHAUDHARI 2022-23 | 533 | 1826008000NRG24230520230011357 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2023 | MH1826008999_230523APB_FTO_36377 | 11357 |
1826008WL0003068 | MH-26-008-061-001/7081139 | 2 | MANISHA CHAUDHARI | 1826008061/IF/1235576529 | JSV SINCHAN VIHIR AT. SUSUND FOR VILAS GANPAT CHAUDHARI 2022-23 | 533 | 1826008000NRG24050620230022792 | Processed | | 17/06/2023 | MH1826008999_140623FTO_68120 | 22792 |