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. |
1809010WL038322 | MH-09-010-102-001/294 | 2 | Vandana Dattatraya Ghodke | 1809010102/DP/1235078594 | RPB कडूस ते पाडळी रांजणगाव शिव रस्ता ते वाघजाई मंदिर रस्ता दुतर्फा वृक्ष लागवड | 3547 | 1809010000NRG24251020230241726 | Rejected | Aadhaar Number not mapped to Account Number | 28/10/2023 | MH1809010999_251023APB_FTO_254781 | 241726 |
1809010WL0039123 | MH-09-010-102-001/294 | 2 | Vandana Dattatraya Ghodke | 1809010102/DP/1235078594 | RPB कडूस ते पाडळी रांजणगाव शिव रस्ता ते वाघजाई मंदिर रस्ता दुतर्फा वृक्ष लागवड | 3547 | 1809010000NRG24301020230246758 | Processed | | 22/12/2023 | MH1809010999_201223FTO_327397 | 246758 |