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. |
1818005WL010573 | MH-18-005-022-001/101 | 1 | PANDURANG RAMHARI MUNDHE | 1818005022/RC/1234718999 | RC C.C.ROAD NAVNATH KISAN THOMBRE GHAR TO PRAKASH BAJIRAO THOMBRE GHAR CEMENT RASTA KARNE | 2073 | 1818005000NRG24220620230205402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818005999_220623APB_FTO_82052 | 205402 |
1818005WL0018069 | MH-18-005-022-001/101 | 1 | PANDURANG RAMHARI MUNDHE | 1818005022/RC/1234718999 | RC C.C.ROAD NAVNATH KISAN THOMBRE GHAR TO PRAKASH BAJIRAO THOMBRE GHAR CEMENT RASTA KARNE | 2073 | 1818005000NRG24100720230367940 | Yet to be process | | | | 367940 |