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. |
1832005WL014594 | MH-32-005-077-001/714 | 4 | gopal aambadas gayakvad | 1832005077/DP/1235057323 | RPB Vukshalagavad Eclass Gat No.196 var (Tarhala) | 4684 | 1832005000NRG24111220230119034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1832005999_111223APB_FTO_312758 | 119034 |
1832005WL0021779 | MH-32-005-077-001/714 | 4 | gopal aambadas gayakvad | 1832005077/DP/1235057323 | RPB Vukshalagavad Eclass Gat No.196 var (Tarhala) | 4684 | 1832005000NRG24260220240191908 | Processed | | 25/04/2024 | MH1832005999_040324FTO_412027 | 191908 |