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. |
1823015WL003283 | MH-23-015-065-001/2022 | 1 | सुरेश पुंजाजी सरप | 1823015065/RC/1234697149 | RC-मातोश्री शेत पांदण रस्ता नारायण महाराज मंदिर ते बटवाडी रस्ता | 785 | 1823015000NRG24080620230026276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1823015_080623APB_FTO_60290 | 26276 |
1823015WL0004200 | MH-23-015-065-001/2022 | 1 | सुरेश पुंजाजी सरप | 1823015065/RC/1234697149 | RC-मातोश्री शेत पांदण रस्ता नारायण महाराज मंदिर ते बटवाडी रस्ता | 785 | 1823015000NRG24170620230033123 | Processed | | 09/03/2024 | MH1823015_221223FTO_332904 | 33123 |