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. |
1813006WL006504 | MH-13-006-069-001/80900289 | 1 | SAMADHAN HARIBA DUDHAL | 1813006069/IF/1235301265 | JSV SHEKHAR BHARAT SALUNKHE (KHAVE) GAT NO. १७०/१/ब | 346 | 1813006000NRG24240820230047000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1813006999_240823APB_FTO_174857 | 47000 |
1813006WL0008224 | MH-13-006-069-001/80900289 | 1 | SAMADHAN HARIBA DUDHAL | 1813006069/IF/1235301265 | JSV SHEKHAR BHARAT SALUNKHE (KHAVE) GAT NO. १७०/१/ब | 346 | 1813006000NRG24200920230061278 | Yet to be process | | | | 61278 |