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. |
1818005WL026540 | MH-18-005-059-001/227 | 1 | BHAGWAT LAXMAN PARAVE | 1818005059/IF/1235619931 | JSV ANURADHA SATISH THORAT | 8995 | 1818005000NRG24010820230552327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1818005999_010823APB_FTO_140724 | 552327 |
1818005WL0037950 | MH-18-005-059-001/227 | 1 | BHAGWAT LAXMAN PARAVE | 1818005059/IF/1235619931 | JSV ANURADHA SATISH THORAT | 8995 | 1818005000NRG24220920230786701 | Processed | | 10/11/2023 | MH1818005999_161023FTO_241239 | 786701 |