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. |
1813007WL009687 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 1962 | 1813007000NRG24121020230073032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2023 | MH1813007999_121023APB_FTO_236987 | 73032 |
1813007WL0009746 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 1962 | 1813007000NRG24151020230073587 | Rejected | Account Closed | 08/12/2023 | MH1813007999_071223FTO_308460 | 73587 |
1813007WL0014145 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 1962 | 1813007000NRG24151220230108703 | Yet to be process | | | | 108703 |