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. |
1736007077WL062478 | MP-36-007-077-001/1429 | 1 | संदीप घोरसे | 1736007077/DP/22012034581559 | ROAD SAID PALANTATION TAHSIL KARYALAY SE SHISHU MANDIR SCHOOL MOHKHED | 15014 | 1736007077NRG24231020230957817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736007_311023APB_FTO_340026 | 957817 |
1736007WL0071388 | MP-36-007-077-001/1429 | 1 | संदीप घोरसे | 1736007077/DP/22012034581559 | ROAD SAID PALANTATION TAHSIL KARYALAY SE SHISHU MANDIR SCHOOL MOHKHED | 15014 | 1736007077NRG24131220231083382 | Processed | | 11/03/2024 | MP1736007_151223FTO_393714 | 1083382 |