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. |
1813002WL002178 | MH-13-002-077-001/127 | 1 | कांदे मच्छिंद्र भानुदास | 1813002077/IF/1235373967 | JSV गुरूदास रामभाऊ उकिरडे गट नं 130 बोरगाव खु | 714 | 1813002000NRG24120620230014191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1813002999_120623APB_FTO_63989 | 14191 |
1813002WL0002665 | MH-13-002-077-001/127 | 1 | कांदे मच्छिंद्र भानुदास | 1813002077/IF/1235373967 | JSV गुरूदास रामभाऊ उकिरडे गट नं 130 बोरगाव खु | 714 | 1813002000NRG24190620230017731 | Processed | | 23/06/2023 | MH1813002999_190623FTO_74597 | 17731 |