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. |
1808003WL011884 | MH-08-003-015-001/365 | 1 | VISHNU GOMA BHIL | 1808003015/IF/IAY/415322 | Construction of IAY House -IAY REG. NO. MH1669919 | 1353 | 1808003000NRG24110720230076667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MH1808003999_110723APB_FTO_110119 | 76667 |
1808003WL0019646 | MH-08-003-015-001/365 | 1 | VISHNU GOMA BHIL | 1808003015/IF/IAY/415322 | Construction of IAY House -IAY REG. NO. MH1669919 | 1353 | 1808003000NRG24240820230121298 | Processed | | 11/11/2023 | MH1808003999_051023FTO_225597 | 121298 |