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. |
1820031WL028813 | MH-20-031-083-002/432 | 1 | ONKAR DHAIRYESHIL GOPANE | 1820031083/IF/1235186385 | JSV - सिंचन विहीर वारेवडगाव गट न २१४ (अतुल दशरथ सपकाळ) | 9651 | 1820031000NRG24010220240284327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1820031999_010224APB_FTO_377260 | 284327 |
1820031WL0040210 | MH-20-031-083-002/432 | 1 | ONKAR DHAIRYESHIL GOPANE | 1820031083/IF/1235186385 | JSV - सिंचन विहीर वारेवडगाव गट न २१४ (अतुल दशरथ सपकाळ) | 9651 | 1820031000NRG24300420240407578 | Yet to be process | | | | 407578 |