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. |
1738002WL022876 | MP-38-002-021-001/380 | 4 | Avinash borkar | 1738002021/IF/22012034933452 | SURESH DONGRE LAGHU TALAB NIRMAN KARY KHARKHADI | 10073 | 1738002000NRG24170620230602046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_170623APB_FTO_100511 | 602046 |
1738002WL0028609 | MP-38-002-021-001/380 | 4 | Avinash borkar | 1738002021/IF/22012034933452 | SURESH DONGRE LAGHU TALAB NIRMAN KARY KHARKHADI | 10073 | 1738002000NRG24030720230797288 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 797288 |