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. |
1818005WL018999 | MH-18-005-059-001/741 | 3 | Govind Mahadev Thorat | 1818005059/IF/1235619932 | JSV GANESH SUBHASH THORAT | 5850 | 1818005000NRG24120720230390315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1818005999_120723APB_FTO_112299 | 390315 |
1818005WL0024285 | MH-18-005-059-001/741 | 3 | Govind Mahadev Thorat | 1818005059/IF/1235619932 | JSV GANESH SUBHASH THORAT | 5850 | 1818005000NRG24260720230506697 | Processed | | 10/11/2023 | MH1818005999_161023FTO_241239 | 506697 |