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. |
1818005WL001712 | MH-18-005-076-001/6 | 1 | KASEENATH SOPAN UGALMULE | 1818005076/IF/1235093281 | JSV PRABHU SHANKAR UGALMUGALE | 1049 | 1818005000NRG24280520230027768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1818005999_280523APB_FTO_43010 | 27768 |
1818005WL0004527 | MH-18-005-076-001/6 | 1 | KASEENATH SOPAN UGALMULE | 1818005076/IF/1235093281 | JSV PRABHU SHANKAR UGALMUGALE | 1049 | 1818005000NRG24040620230075888 | Processed | | 01/07/2023 | MH1818005999_260623FTO_85984 | 75888 |