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. |
1832005WL005376 | MH-32-005-074-001/138 | 2 | sau.shalini santosh sudke | 1832005074/IF/1235503303 | JSV Sinchan Vihir Pravin Vishwanath Gavande (Poti) | 1220 | 1832005074NRG24300620230045285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1832005999_300623APB_FTO_95659 | 45285 |
1832005WL0007198 | MH-32-005-074-001/138 | 2 | sau.shalini santosh sudke | 1832005074/IF/1235503303 | JSV Sinchan Vihir Pravin Vishwanath Gavande (Poti) | 1220 | 1832005000NRG24210720230061559 | Processed | | 10/11/2023 | MH1832005999_250923FTO_212999 | 61559 |