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. |
1832005WL020424 | MH-32-005-055-001/291 | 2 | Kavita Vinod Raut | 1832005055/IF/1235627766 | JSV Sinchin Vihir Sandip Abhiman Raut Chickheda | 8055 | 1832005000NRG24160220240178284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_160224APB_FTO_393068 | 178284 |
1832005WL0029141 | MH-32-005-055-001/291 | 2 | Kavita Vinod Raut | 1832005055/IF/1235627766 | JSV Sinchin Vihir Sandip Abhiman Raut Chickheda | 8055 | 1832005000NRG24100520240271036 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49082 | 271036 |