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. |
1818005WL002218 | MH-18-005-022-001/4634 | 1 | PRABHU MADHAV MANE | 1818005132/IF/1235564667 | JSV PRABHU MADHAV MANE | 991 | 1818005000NRG24300520230036707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MH1818005999_300523APB_FTO_46787 | 36707 |
1818005WL0005404 | MH-18-005-022-001/4634 | 1 | PRABHU MADHAV MANE | 1818005132/IF/1235564667 | JSV PRABHU MADHAV MANE | 991 | 1818005000NRG24070620230091700 | Yet to be process | | | | 91700 |