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. |
1812005WL000191 | MH-12-005-002-001/80900160 | 1 | Sahebrao Digambar Kashid | 1812005002/IF/1235348043 | Reshim - Kalpana Sahebrao Kashid GP Avandhi | 298 | 1812005000NRG24170520230001053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MH1812005_170523APB_FTO_31274 | 1053 |
1812005WL0001281 | MH-12-005-002-001/80900160 | 1 | Sahebrao Digambar Kashid | 1812005002/IF/1235348043 | Reshim - Kalpana Sahebrao Kashid GP Avandhi | 298 | 1812005000NRG24080620230006148 | Yet to be process | | | | 6148 |