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. |
1831006WL001845 | MH-31-006-011-001/1246 | 1 | विशाल भरत पाडवी | 1831006011/IF/1235325188 | JSV सिंचन विहीर भरत गुलजी पाडवी ग्रा.प. सुंदरदे | 879 | 1831006000NRG24010620230018055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1831006999_010623APB_FTO_50687 | 18055 |
1831006WL0004187 | MH-31-006-011-001/1246 | 1 | विशाल भरत पाडवी | 1831006011/IF/1235325188 | JSV सिंचन विहीर भरत गुलजी पाडवी ग्रा.प. सुंदरदे | 879 | 1831006000NRG24190620230034847 | Processed | | 11/11/2023 | MH1831006999_101023FTO_233371 | 34847 |