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. |
1819010WL042676 | MH-19-010-036-001/238 | 2 | गिरजाबाई शिवराम कदम | 1819010036/IF/1235059551 | JSV_सिंचन विहीर शेलगाव धा हारी पांडुरंग कानोडे गट क्र. 238 Job Caard No_239 | 9865 | 1819010000NRG23090120230391140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | MH1819010999_090123APB_FTO_411379 | 391140 |
1819010WL0047898 | MH-19-010-036-001/238 | 2 | गिरजाबाई शिवराम कदम | 1819010036/IF/1235059551 | JSV_सिंचन विहीर शेलगाव धा हारी पांडुरंग कानोडे गट क्र. 238 Job Caard No_239 | 9865 | 1819010000NRG23200220230438797 | Processed | | 10/11/2023 | MH1819010999_140923FTO_201478 | 438797 |