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. |
1808007WL011559 | MH-08-007-063-001/199 | 1 | विलास सुपडु कोळी | 1808007063/IF/1235398274 | JSV_Nagan khu_Vilas Supadu Koli Gat No 49/1/2_Gp_2022/23 | 2759 | 1808007000NRG24100720230074887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MH1808007999_100723APB_FTO_108692 | 74887 |
1808007WL0021682 | MH-08-007-063-001/199 | 1 | विलास सुपडु कोळी | 1808007063/IF/1235398274 | JSV_Nagan khu_Vilas Supadu Koli Gat No 49/1/2_Gp_2022/23 | 2759 | 1808007000NRG24020920230133259 | Processed | | 20/09/2023 | MH1808007999_020923FTO_185872 | 133259 |