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. |
1820036WL032321 | MH-20-036-061-001/150 | 2 | AYESHA RAHIM MUJAVAR | 1820036061/IF/1235503743 | JSV सिंचन विहीर आलमबशा हुसेन मुजावर गट नं.९०/२ खानापूर | 10437 | 1820036000NRG24280220240321904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820036999_290224APB_FTO_407403 | 321904 |
1820036WL0040298 | MH-20-036-061-001/150 | 2 | AYESHA RAHIM MUJAVAR | 1820036061/IF/1235503743 | JSV सिंचन विहीर आलमबशा हुसेन मुजावर गट नं.९०/२ खानापूर | 10437 | 1820036000NRG24110520240407936 | Yet to be process | | | | 407936 |