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. |
1812008WL014631 | MH-12-008-042-001/89000151 | 1 | NATHURAM BAPU VAGARE | 1812008042/IF/1235844329 | JSV AT GP KHED NATHURAM BAPU VAGARE SINCHAN VIHIR | 1170 | 1812008000NRG24220220240083126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812008999_220224APB_FTO_398882 | 83126 |
1812008WL0017541 | MH-12-008-042-001/89000151 | 1 | NATHURAM BAPU VAGARE | 1812008042/IF/1235844329 | JSV AT GP KHED NATHURAM BAPU VAGARE SINCHAN VIHIR | 1170 | 1812008000NRG24100520240103238 | Yet to be process | | | | 103238 |