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. |
1818008WL004496 | MH-18-008-041-001/143 | 4 | PRAYAGABAI MARUTI JAYBHAYE | 1818008041/IF/1235590238 | JSV BHAGWAN RAJARAM JAYBHAY PIMPALNER | 2363 | 1818008000NRG24040620230075001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1818008999_070623APB_FTO_58726 | 75001 |
1818008WL0012647 | MH-18-008-041-001/143 | 4 | PRAYAGABAI MARUTI JAYBHAYE | 1818008041/IF/1235590238 | JSV BHAGWAN RAJARAM JAYBHAY PIMPALNER | 2363 | 1818008000NRG24280620230255201 | Processed | | 05/07/2023 | MH1818008999_290623FTO_92743 | 255201 |