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. |
1812009WL004052 | MH-12-009-028-001/202214 | 1 | Prashant Rajabhau Pujari | 1812009028/IF/1235659453 | JSV GP Kundal Prashant Rajabhau Pujari Gat No.999 Navin Vihir Khudai | 1058 | 1812009000NRG24040820230023594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1812009999_040823APB_FTO_146825 | 23594 |
1812009WL0006307 | MH-12-009-028-001/202214 | 1 | Prashant Rajabhau Pujari | 1812009028/IF/1235659453 | JSV GP Kundal Prashant Rajabhau Pujari Gat No.999 Navin Vihir Khudai | 1058 | 1812009000NRG24210920230037473 | Processed | | 23/05/2024 | MH1812009999_120124FTO_357239 | 37473 |