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. |
1826003WL022301 | MH-26-003-015-001/809031 | 1 | LAXMAN RAOJI THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 4946 | 1826003000NRG24070320240156564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826003999_070324APB_FTO_415715 | 156564 |
1826003WL0025228 | MH-26-003-015-001/809031 | 1 | LAXMAN RAOJI THOOL | 1826003015/IF/1235235827 | FL-(Mohagani Ruksh Lagwad)-2021-22-Bandu Sadashiv Thool-GP-Ajda | 4946 | 1826003000NRG24170520240182163 | Yet to be process | | | | 182163 |