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. |
1813002WL001388 | MH-13-002-034-001/147 | 3 | पैकेकर आमल धर्मराज | 1813002034/IF/1235373841 | JSV विठ्ठल लक्ष्मण पैकेकर गैाडगाव वै विहीर गट नं 105 | 342 | 1813002000NRG24290520230008743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1813002999_300523APB_FTO_45135 | 8743 |
1813002WL0001814 | MH-13-002-034-001/147 | 3 | पैकेकर आमल धर्मराज | 1813002034/IF/1235373841 | JSV विठ्ठल लक्ष्मण पैकेकर गैाडगाव वै विहीर गट नं 105 | 342 | 1813002000NRG24050620230011176 | Processed | | 11/06/2023 | MH1813002999_070623FTO_58373 | 11176 |