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. |
1808007WL055368 | MH-08-007-061-001/210 | 2 | रंजनाबाई धनराज पाटील | 1808007061/IF/1235828629 | FP_Nandra Pra Lo_Laxmibai Namdev Koli_Gat No-224/1/अ_GP_2023/24 | 11112 | 1808007000NRG24220320240414742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808007999_220324APB_FTO_439248 | 414742 |
1808007WL0058441 | MH-08-007-061-001/210 | 2 | रंजनाबाई धनराज पाटील | 1808007061/IF/1235828629 | FP_Nandra Pra Lo_Laxmibai Namdev Koli_Gat No-224/1/अ_GP_2023/24 | 11112 | 1808007000NRG24050520240438989 | Processed | | 22/05/2024 | MH1808007999_180524FTO_52513 | 438989 |