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. |
1809010WL024728 | MH-09-010-057-001/203 | 4 | वाढवणे अरुण माधव | 1809010057/IF/1235399062 | JSV मौजे सुपा येथील वैयक्तिक विहीर श्री. सागर बबन पवार | 2396 | 1809010000NRG24170820230156669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1809010999_170823APB_FTO_164480 | 156669 |
1809010WL0030848 | MH-09-010-057-001/203 | 4 | वाढवणे अरुण माधव | 1809010057/IF/1235399062 | JSV मौजे सुपा येथील वैयक्तिक विहीर श्री. सागर बबन पवार | 2396 | 1809010000NRG24200920230188591 | Processed | | 10/11/2023 | MH1809010999_210923FTO_210400 | 188591 |