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. |
1822003WL016836 | MH-22-003-660-001/205 | 1 | प्रकाश तुकाराम पारधी | 1822003660/IF/1235538100 | CS gurancha gotha prakash tukaram paradhi | 1414 | 1822003000NRG24200920230115155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822003999_200923APB_FTO_207221 | 115155 |
1822003WL0022343 | MH-22-003-660-001/205 | 1 | प्रकाश तुकाराम पारधी | 1822003660/IF/1235538100 | CS gurancha gotha prakash tukaram paradhi | 1414 | 1822003000NRG24241120230152057 | Processed | | 30/01/2024 | MH1822003999_241123FTO_291647 | 152057 |