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. |
1813002WL016038 | MH-13-002-053-001/280 | 1 | माने भास्कर मोहन | 1813002053/IF/1235681549 | JSV मोहन उत्रेश्वर माने गट नं 436 वै सिंचन विहीर देवगाव | 3429 | 1813002000NRG24110120240123542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1813002999_110124APB_FTO_356515 | 123542 |
1813002WL0020764 | MH-13-002-053-001/280 | 1 | माने भास्कर मोहन | 1813002053/IF/1235681549 | JSV मोहन उत्रेश्वर माने गट नं 436 वै सिंचन विहीर देवगाव | 3429 | 1813002000NRG24220320240161040 | Processed | | 25/04/2024 | MH1813002999_220324FTO_437192 | 161040 |