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. |
1812002WL004521 | MH-12-002-044-001/281 | 2 | INDUBAI POPAT LOHAR | 1812002044/RC/1234724647 | RC- TURACHI RASTA TE RAJMANE VASTI PARYANT RASTA MURAMIKARAN KHADI KARAN KARANE 0/00 TE 0/600 NIMANE | 761 | 1812002000NRG24170820230026836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1812002999_170823APB_FTO_163693 | 26836 |
1812002WL0006207 | MH-12-002-044-001/281 | 2 | INDUBAI POPAT LOHAR | 1812002044/RC/1234724647 | RC- TURACHI RASTA TE RAJMANE VASTI PARYANT RASTA MURAMIKARAN KHADI KARAN KARANE 0/00 TE 0/600 NIMANE | 761 | 1812002000NRG24200920230037153 | Processed | | 19/01/2024 | MH1812002999_031123FTO_269779 | 37153 |