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. |
1802006WL055196 | MH-02-006-027-001/291 | 1 | SANTOSH SITARAM VALVI | 1802006027/RC/1234716383 | RC IMPROVEMEMNT TO AYARE MEN ROAD CHONDIPADA TO KHAIRMAL ROAD K.M.1/00 TO 2/00 (SUB DIV.PWD) | 37688 | 1802006000NRG23290320231042062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MH1802006_290323APB_FTO_505309 | 1042062 |
1802006WL0057219 | MH-02-006-027-001/291 | 1 | SANTOSH SITARAM VALVI | 1802006027/RC/1234716383 | RC IMPROVEMEMNT TO AYARE MEN ROAD CHONDIPADA TO KHAIRMAL ROAD K.M.1/00 TO 2/00 (SUB DIV.PWD) | 37688 | 1802006000NRG23140420231074449 | Processed | | 14/04/2023 | MH1802006_140423FTO_9525 | 1074449 |