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. |
1832005072WL025163 | MH-32-005-072-001/683 | 2 | Shankar Pralhad Rathod | 1832005072/IF/1235856150 | JSV Sinchan Vihir Vasanta Pralhad Rathod G.P.Savargao | 10450 | 1832005072NRG24170320240230616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_180324APB_FTO_428643 | 230616 |
1832005WL0029203 | MH-32-005-072-001/683 | 2 | Shankar Pralhad Rathod | 1832005072/IF/1235856150 | JSV Sinchan Vihir Vasanta Pralhad Rathod G.P.Savargao | 10450 | 1832005072NRG24200520240271293 | Processed | | 23/05/2024 | MH1832005999_210524FTO_54881 | 271293 |