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. |
1831006WL001829 | MH-31-006-054-001/895 | 1 | पंकज राजेंद्र पाटील | 1831006054/IF/1235361012 | JSV सिंचन विहीर हरेसिंग दौलतसिंग गिरासे ग्रा.प.मांजरे | 991 | 1831006000NRG24010620230017968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1831006999_010623APB_FTO_50688 | 17968 |
1831006WL0004189 | MH-31-006-054-001/895 | 1 | पंकज राजेंद्र पाटील | 1831006054/IF/1235361012 | JSV सिंचन विहीर हरेसिंग दौलतसिंग गिरासे ग्रा.प.मांजरे | 991 | 1831006000NRG24190620230034854 | Processed | | 11/11/2023 | MH1831006999_101023FTO_233371 | 34854 |