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. |
1826002WL000394 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23140420220002616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1826002999_140422APB_FTO_30125 | 2616 |
1826002WL0011034 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23250820220072697 | Rejected | Account closed | 13/09/2022 | MH1826002999_250822FTO_209801 | 72697 |
1826002WL0015406 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23041120220094572 | Rejected | Account closed | 19/11/2022 | MH1826002999_071122FTO_312397 | 94572 |
1826002WL0016716 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23231120220101307 | Rejected | Account closed | 09/12/2022 | MH1826002999_301122FTO_349727 | 101307 |
1826002WL0018311 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23141220220110727 | Rejected | DBFL | 04/05/2023 | MH1826002999_161222FTO_376889 | 110727 |
1826002WL0024166 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23030820230148237 | Rejected | Account closed | 18/09/2023 | MH1826002999_030823FTO_145064 | 148237 |
1826002WL0024410 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23210920230151197 | Rejected | Account closed | 16/11/2023 | MH1826002999_240923FTO_212237 | 151197 |
1826002WL0024432 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23211120230151265 | Rejected | Account closed | 29/01/2024 | MH1826002999_211123FTO_288627 | 151265 |
1826002WL0024437 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23050220240151279 | Rejected | Account closed | 20/04/2024 | MH1826002999_050224FTO_380011 | 151279 |
1826002WL0024441 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23080520240151297 | Rejected | Account closed | 14/05/2024 | MH1826002999_080524FTO_39836 | 151297 |
1826002WL0024446 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23240520240151312 | Rejected | Account closed | 30/05/2024 | MH1826002999_250524FTO_60266 | 151312 |
1826002WL0024448 | MH-26-002-004-001/8090122 | 2 | PUSHPA RAMESH ZADE | 1826002004/IF/1235248374 | JSV SINCHAN VIHIR RAMESH B ZADE GP CHANKI 2021-22 | 60 | 1826002000NRG23060620240151319 | Yet to be process | | | MH1826002999_060624FTO_75649 | 151319 |