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. |
1818005WL019850 | MH-18-005-109-002/319 | 6 | SUSHILA VITHHAL KASBE | 1818005109/IF/1235593148 | JSV ABHIJIT BAPURAO MULE | 5869 | 1818005000NRG24130720230409078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/07/2023 | MH1818005999_130723APB_FTO_114236 | 409078 |
1818005WL0025953 | MH-18-005-109-002/319 | 6 | SUSHILA VITHHAL KASBE | 1818005109/IF/1235593148 | JSV ABHIJIT BAPURAO MULE | 5869 | 1818005000NRG24300720230540027 | Yet to be process | | | | 540027 |