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. |
1831002WL007723 | MH-31-002-041-001/327 | 1 | वोज्या बोडा वसावे | 1831002041/IF/1235163038 | JSV वै.सिं.विहीर वजा बोंडा वसावे वेली | 3706 | 1831002018NRG24130720230066538 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 66538 |
1831002WL0017348 | MH-31-002-041-001/327 | 1 | वोज्या बोडा वसावे | 1831002041/IF/1235163038 | JSV वै.सिं.विहीर वजा बोंडा वसावे वेली | 3706 | 1831002000NRG24070920230125853 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 125853 |