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. |
1813006WL007741 | MH-13-006-026-001/8090000349 | 2 | JAYASHRI CHANDRAKANT BANDAGAR | 1813006026/IF/1235160324 | JSV RANAGANATH AABA SANGOLAKAR (SALAGAR KHU) | 448 | 1813006000NRG24140920230057184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813006999_140923APB_FTO_201601 | 57184 |
1813006WL0014524 | MH-13-006-026-001/8090000349 | 2 | JAYASHRI CHANDRAKANT BANDAGAR | 1813006026/IF/1235160324 | JSV RANAGANATH AABA SANGOLAKAR (SALAGAR KHU) | 448 | 1813006000NRG24201220230111604 | Yet to be process | | | | 111604 |