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. |
1825011WL070863 | MH-25-011-235-001/327 | 1 | प्रल्हाद सो. राठोड | 1825011235/IF/1235361625 | JSV Joytibai Madhukar Chavhan GP MOHA IJARA | 12370 | 1825011000NRG24290120240598380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1825011999_290124APB_FTO_372889 | 598380 |
1825011WL0092863 | MH-25-011-235-001/327 | 1 | प्रल्हाद सो. राठोड | 1825011235/IF/1235361625 | JSV Joytibai Madhukar Chavhan GP MOHA IJARA | 12370 | 1825011000NRG24240420240826685 | Yet to be process | | | | 826685 |