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. |
1812010WL002235 | MH-12-010-015-001/809117 | 1 | Jaganath Hindurao Pawar | 1812010015/IF/1235159517 | JSV-Hindurao Shankar Pawar Gat No-615/2 Gp-Higangaon bk | 157 | 1812010000NRG24280620230012501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1812010999_280623APB_FTO_90060 | 12501 |
1812010WL0002673 | MH-12-010-015-001/809117 | 1 | Jaganath Hindurao Pawar | 1812010015/IF/1235159517 | JSV-Hindurao Shankar Pawar Gat No-615/2 Gp-Higangaon bk | 157 | 1812010000NRG24100720230014966 | Processed | | 13/09/2023 | MH1812010999_040823FTO_146746 | 14966 |