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. |
1818008WL056539 | MH-18-008-004-001/233 | 6 | SUNNIL MANOHAR MORE | 1818008004/IF/1235589318 | JSV PARVTI MANOHAR MORE (BAWI) | 32621 | 1818008000NRG24300120241213835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2024 | MH1818008999_300124APB_FTO_374287 | 1213835 |
1818008WL0087987 | MH-18-008-004-001/233 | 6 | SUNNIL MANOHAR MORE | 1818008004/IF/1235589318 | JSV PARVTI MANOHAR MORE (BAWI) | 32621 | 1818008000NRG24300520241963863 | Rejected | No Such Account | 01/06/2024 | MH1818008999_010624FTO_69166 | 1963863 |