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. |
1812007WL007747 | MH-12-007-071-001/17 | 1 | RAMESH PANDURANG MORE | 1812007071/AV/1234774946 | WC- Navekhed Z P School Wall Comound Karne GP Navekhed | 1156 | 1812007000NRG24161020230044587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812007999_161023APB_FTO_241002 | 44587 |
1812007WL0009863 | MH-12-007-071-001/17 | 1 | RAMESH PANDURANG MORE | 1812007071/AV/1234774946 | WC- Navekhed Z P School Wall Comound Karne GP Navekhed | 1156 | 1812007000NRG24171120230055108 | Processed | | 25/04/2024 | MH1812007999_200324FTO_432500 | 55108 |