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. |
1812008WL002901 | MH-12-008-061-001/106 | 1 | dadaso vilas patil | 1812008061/AV/1234769207 | PGW AT GP NATHWADE PLAY GROUND ZP SCHOOL NATHWADE | 188 | 1812008000NRG23160620220019194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MH1812008999_160622APB_FTO_112534 | 19194 |
1812008WL0006752 | MH-12-008-061-001/106 | 1 | dadaso vilas patil | 1812008061/AV/1234769207 | PGW AT GP NATHWADE PLAY GROUND ZP SCHOOL NATHWADE | 188 | 1812008000NRG23250820220038411 | Processed | | 14/09/2022 | MH1812008999_020922FTO_220031 | 38411 |