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. |
1822010WL028964 | MH-22-010-277-001/169 | 2 | सुनिता मनोहर बळ | 1822010277/IF/1235268644 | JSV वैयक्तिक सिंचन विहीर भिकनराव प्रल्हादराव पाचपवार ग्रा.पं. घाटनांद्रा | 6113 | 1822010000NRG24120220240197664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1822010999_120224APB_FTO_387089 | 197664 |
1822010WL0035640 | MH-22-010-277-001/169 | 2 | सुनिता मनोहर बळ | 1822010277/IF/1235268644 | JSV वैयक्तिक सिंचन विहीर भिकनराव प्रल्हादराव पाचपवार ग्रा.पं. घाटनांद्रा | 6113 | 1822010000NRG24010520240245814 | Yet to be process | | | | 245814 |