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. |
1822012WL028613 | MH-22-012-204-003/29 | 1 | हुसेन गंगा दर्गेवले | 1822012894/IF/1235843924 | JSV सामाईक सिंचन विहीर मुक्तार शेरखान दर्गेवाले गट क्र.193 ग्रा.पं.शिवणी टाका | 4105 | 1822012000NRG24080220240195370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1822012999_080224APB_FTO_382973 | 195370 |
1822012WL0035629 | MH-22-012-204-003/29 | 1 | हुसेन गंगा दर्गेवले | 1822012894/IF/1235843924 | JSV सामाईक सिंचन विहीर मुक्तार शेरखान दर्गेवाले गट क्र.193 ग्रा.पं.शिवणी टाका | 4105 | 1822012000NRG24250420240245789 | Yet to be process | | | | 245789 |