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. |
1805006WL001382 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 196 | 1805006000NRG25090520240010305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2024 | MH1805006999_100524APB_FTO_42694 | 10305 |
1805006WL0002365 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 196 | 1805006000NRG25240520240017391 | Processed | | 28/05/2024 | MH1805006999_240524FTO_59395 | 17391 |