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. |
1818005047WL074071 | MH-18-005-047-001/788 | 1 | Pandit Sakharam Raut | 1818005047/IF/1235844815 | JSV NANDU UTTAMRAO RAUT | 25744 | 1818005047NRG24260320241573767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1818005999_270324APB_FTO_446049 | 1573767 |
1818005WL0088718 | MH-18-005-047-001/788 | 1 | Pandit Sakharam Raut | 1818005047/IF/1235844815 | JSV NANDU UTTAMRAO RAUT | 25744 | 1818005047NRG24130620241980957 | Yet to be process | | | MH1818005999_140624FTO_87680 | 1980957 |