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. |
1808007WL051223 | MH-08-007-071-001/995 | 2 | Anandibai Trymbak Bhadange | 1808007071/IF/1235240514 | FP_PAHUR KASBE_DEVKABAI NIVRUTTI JADHAV_GAT NO-1174_GP_2021/22 | 10174 | 1808007000NRG24290220240377958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808007999_040324APB_FTO_412094 | 377958 |
1808007WL0058443 | MH-08-007-071-001/995 | 2 | Anandibai Trymbak Bhadange | 1808007071/IF/1235240514 | FP_PAHUR KASBE_DEVKABAI NIVRUTTI JADHAV_GAT NO-1174_GP_2021/22 | 10174 | 1808007000NRG24050520240438996 | Processed | | 22/05/2024 | MH1808007999_180524FTO_52513 | 438996 |