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. |
1818005WL040048 | MH-18-005-001-001/1521 | 3 | BALAJI SHRIMANT VAIRAT | 1818005001/RC/1234711672 | RC KHADE GRAMSEVAK TO KEDABAI DISLE & ASHRUBA MEHTRE CEMENT ROAD & DRAIN | 11283 | 1818005000NRG23310320230866821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MH1818005999_010423APB_FTO_495 | 866821 |
1818005WL0040802 | MH-18-005-001-001/1521 | 3 | BALAJI SHRIMANT VAIRAT | 1818005001/RC/1234711672 | RC KHADE GRAMSEVAK TO KEDABAI DISLE & ASHRUBA MEHTRE CEMENT ROAD & DRAIN | 11283 | 1818005000NRG23090620230876990 | Yet to be process | | | | 876990 |