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. |
1808007WL041376 | MH-08-007-101-001/39 | 3 | भिका दिनकर कोळी | 1808007101/IF/1235581357 | FP_Gornale_Rajaram Baliram Patil Gat No 32/2 | 7864 | 1808007000NRG24010120240297587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | MH1808007999_010124APB_FTO_347025 | 297587 |
1808007WL0042533 | MH-08-007-101-001/39 | 3 | भिका दिनकर कोळी | 1808007101/IF/1235581357 | FP_Gornale_Rajaram Baliram Patil Gat No 32/2 | 7864 | 1808007000NRG24100120240304535 | Processed | | 19/01/2024 | MH1808007999_150124FTO_358576 | 304535 |