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. |
1802006WL017569 | MH-02-006-010-001/142 | 3 | दीपक चिंता माडी | 1802006010/DP/1234905192 | RPB DHADHARI TO GHODIPADA RASTA DUTRAFA VRUKSHA LAGVAD BHAG-2 (SOCIAL FORESTRY) | 16494 | 1802006000NRG23180720220646523 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2022 | MH1802006_190722APB_FTO_157853 | 646523 |
1802006WL0025148 | MH-02-006-010-001/142 | 3 | दीपक चिंता माडी | 1802006010/DP/1234905192 | RPB DHADHARI TO GHODIPADA RASTA DUTRAFA VRUKSHA LAGVAD BHAG-2 (SOCIAL FORESTRY) | 16494 | 1802006000NRG23290920220683231 | Processed | | 18/03/2023 | MH1802006_080223FTO_447068 | 683231 |