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. |
1820031WL010845 | MH-20-031-006-001/113 | 1 | MAHADEV GANPATI GORE | 1820031006/IF/1235675525 | JSV SINCHAN VIHIR ANTARGAON GAT NO 75 ( HEMA DHANANJAY GORE ) | 3847 | 1820031000NRG24110820230118190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820031999_110823APB_FTO_158856 | 118190 |
1820031WL0015331 | MH-20-031-006-001/113 | 1 | MAHADEV GANPATI GORE | 1820031006/IF/1235675525 | JSV SINCHAN VIHIR ANTARGAON GAT NO 75 ( HEMA DHANANJAY GORE ) | 3847 | 1820031006NRG24260920230152319 | Processed | | 20/02/2024 | MH1820031999_071223FTO_308159 | 152319 |