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. |
1809010WL042749 | 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 | 4502 | 1809010000NRG24211120230270019 | Rejected | Aadhaar Number not mapped to Account Number | 22/11/2023 | MH1809010999_211123APB_FTO_288976 | 270019 |
1809010WL0043081 | 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 | 4502 | 1809010000NRG24281120230271661 | Processed | | 22/12/2023 | MH1809010999_201223FTO_327397 | 271661 |