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. |
1820036WL035855 | MH-20-036-079-001/60 | 4 | KAUSHLYA CHANDRASHEKHAR CHAVAN | 1820036079/IF/1235837154 | JSV सिचन विहीर लक्ष्मण सौदागर चव्हाण गट नं.357 पिंपळा बु. | 11814 | 1820036000NRG24140320240359758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/03/2024 | MH1820036999_140324APB_FTO_424830 | 359758 |
1820036WL0038121 | MH-20-036-079-001/60 | 4 | KAUSHLYA CHANDRASHEKHAR CHAVAN | 1820036079/IF/1235837154 | JSV सिचन विहीर लक्ष्मण सौदागर चव्हाण गट नं.357 पिंपळा बु. | 11814 | 1820036000NRG24230320240386785 | Yet to be process | | | | 386785 |