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. |
1820031WL030377 | MH-20-031-006-001/113 | 1 | MAHADEV GANPATI GORE | 1820031006/IF/1235675525 | JSV SINCHAN VIHIR ANTARGAON GAT NO 75 ( HEMA DHANANJAY GORE ) | 10446 | 1820031000NRG24140220240301691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_140224APB_FTO_389703 | 301691 |
1820031WL0040253 | MH-20-031-006-001/113 | 1 | MAHADEV GANPATI GORE | 1820031006/IF/1235675525 | JSV SINCHAN VIHIR ANTARGAON GAT NO 75 ( HEMA DHANANJAY GORE ) | 10446 | 1820031000NRG24050520240407732 | Yet to be process | | | | 407732 |