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. |
1832007WL021267 | MH-32-007-074-002/36 | 3 | भिका उदंरु रठोड | 1832007074/IF/1235350785 | JSV SINCHAN VIHIR (UNDARU DHANU RATHOD)SHEVADASNAGAR | 7436 | 1832007000NRG24220220240187037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832007999_220224APB_FTO_399364 | 187037 |
1832007WL0029040 | MH-32-007-074-002/36 | 3 | भिका उदंरु रठोड | 1832007074/IF/1235350785 | JSV SINCHAN VIHIR (UNDARU DHANU RATHOD)SHEVADASNAGAR | 7436 | 1832007000NRG24070520240270615 | Processed | | 28/05/2024 | MH1832007999_250524FTO_60124 | 270615 |