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. |
1808013WL002606 | MH-08-013-100-001/176 | 1 | dilip vishram patil | 1808013100/AV/1234772722 | SWC_SARBETE KH_ZP SCHOOL SAVRAKSHAN BHINT 240 MITER_GP_2021-22 | 419 | 1808013000NRG23290420220019463 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MH1808013999_290422APB_FTO_51533 | 19463 |
1808013WL0026936 | MH-08-013-100-001/176 | 1 | dilip vishram patil | 1808013100/AV/1234772722 | SWC_SARBETE KH_ZP SCHOOL SAVRAKSHAN BHINT 240 MITER_GP_2021-22 | 419 | 1808013000NRG23190920220191275 | Processed | | 10/10/2022 | MH1808013999_300922FTO_260379 | 191275 |