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. |
1813007WL006849 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 1069 | 1813007000NRG24310820230050008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813007999_310823APB_FTO_183926 | 50008 |
1813007WL0013405 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 1069 | 1813007000NRG24071220230102423 | Processed | | 20/02/2024 | MH1813007999_071223FTO_308456 | 102423 |