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. |
1818005WL019686 | MH-18-005-003-001/166 | 3 | ANDHALE NAMDEV RAMA | 1818005003/IF/1235631887 | JSV UJVAVATI SADASHIV ANDHALE | 6270 | 1818005000NRG24130720230405380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/07/2023 | MH1818005999_130723APB_FTO_114243 | 405380 |
1818005WL0026786 | MH-18-005-003-001/166 | 3 | ANDHALE NAMDEV RAMA | 1818005003/IF/1235631887 | JSV UJVAVATI SADASHIV ANDHALE | 6270 | 1818005000NRG24010820230557739 | Processed | | 10/11/2023 | MH1818005999_220923FTO_211534 | 557739 |