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. |
1818008WL026900 | MH-18-008-040-001/958 | 1 | Yogesh Goraksha Bade | 1818008040/IF/1235553742 | JSV SACHIN SUBHAS TALEKAR FULSANGVI | 18995 | 1818008000NRG24020820230561283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1818008999_020823APB_FTO_142501 | 561283 |
1818008WL0037528 | MH-18-008-040-001/958 | 1 | Yogesh Goraksha Bade | 1818008040/IF/1235553742 | JSV SACHIN SUBHAS TALEKAR FULSANGVI | 18995 | 1818008000NRG24200920230777835 | Rejected | No Such Account | 29/01/2024 | MH1818008999_231123FTO_290482 | 777835 |