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. |
1820031WL039126 | MH-20-031-074-001/256-B | 3 | KESHAV KERABA GOPHANE | 1820031074/RC/1234747357 | RC- VAHALA /SAMANGAO KUKADWADI RASTA TE BAPPU SHEVANE YANCHYA SETA PARYT SETRASTA TAYAR KARNE 1/500 | 13306 | 1820031000NRG24280320240398252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_280324APB_FTO_450844 | 398252 |
1820031WL0040250 | MH-20-031-074-001/256-B | 3 | KESHAV KERABA GOPHANE | 1820031074/RC/1234747357 | RC- VAHALA /SAMANGAO KUKADWADI RASTA TE BAPPU SHEVANE YANCHYA SETA PARYT SETRASTA TAYAR KARNE 1/500 | 13306 | 1820031000NRG24050520240407727 | Yet to be process | | | | 407727 |