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. |
1812009WL014621 | MH-12-009-041-001/2014005 | 1 | SUNITA RAVINDRA PAWAR | 1812009041/RC/1234727550 | RC Bhahusaheb Surywanshi Ghar Te Bhimrav Raju Surywanshi Shet Bhag-4 Rasta Murmikaran Va Khadhikaran | 2392 | 1812009000NRG24220220240083045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812009999_220224APB_FTO_398555 | 83045 |
1812009WL0017562 | MH-12-009-041-001/2014005 | 1 | SUNITA RAVINDRA PAWAR | 1812009041/RC/1234727550 | RC Bhahusaheb Surywanshi Ghar Te Bhimrav Raju Surywanshi Shet Bhag-4 Rasta Murmikaran Va Khadhikaran | 2392 | 1812009000NRG24130520240103328 | Processed | | 29/05/2024 | MH1812009999_270524FTO_61188 | 103328 |