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. |
1818008WL036583 | MH-18-008-028-001/57 | 2 | ASHABAI SAKHARAM GITE | 1818008028/IF/1235673817 | JSV SHRIRAM VITTHAL GITE | 23591 | 1818008000NRG24150920230761606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1818008999_160923APB_FTO_203367 | 761606 |
1818008WL0048884 | MH-18-008-028-001/57 | 2 | ASHABAI SAKHARAM GITE | 1818008028/IF/1235673817 | JSV SHRIRAM VITTHAL GITE | 23591 | 1818008000NRG24291120231040508 | Processed | | 01/03/2024 | MH1818008999_061223FTO_305188 | 1040508 |