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. |
1818008WL026304 | MH-18-008-067-001/917 | 4 | anita sunil bade | 1818008067/RC/1234702702 | RC MH 59 TE BUKAHI SET PADN RASTA WARNI | 20194 | 1818008000NRG24310720230547337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1818008999_310723APB_FTO_138839 | 547337 |
1818008WL0082694 | MH-18-008-067-001/917 | 4 | anita sunil bade | 1818008067/RC/1234702702 | RC MH 59 TE BUKAHI SET PADN RASTA WARNI | 20194 | 1818008000NRG24070420241788596 | Rejected | No Such Account | 09/05/2024 | MH1818008999_280424FTO_28341 | 1788596 |