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. |
1829012WL058697 | MH-29-012-002-001/35675 | 1 | सुनिल लक्ष्मण पोरेते | 1829012002/RC/1234752385 | RC मातोश्री ग्रामसमृध्दी - गजानन चन्ने ते दिलीप पोहाने खडीकरण करणे - कवडजई (2023-24) | 3864 | 1829012000NRG24280320240900732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829012999_280324APB_FTO_450610 | 900732 |
1829012WL0060166 | MH-29-012-002-001/35675 | 1 | सुनिल लक्ष्मण पोरेते | 1829012002/RC/1234752385 | RC मातोश्री ग्रामसमृध्दी - गजानन चन्ने ते दिलीप पोहाने खडीकरण करणे - कवडजई (2023-24) | 3864 | 1829012000NRG24020520240927262 | Processed | | 18/05/2024 | MH1829012999_100524FTO_43449 | 927262 |