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. |
1826008WL006321 | MH-26-008-025-001/71 | 8 | YOGESH TUKARAMJI KHAWSHI | 1826008025/IF/1235637346 | CS CATTLE SHED AT. YENGAO FOR PRAVIN G. KAMADI 2023-24 | 1900 | 1826008000NRG24050720230049389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1826008999_050723APB_FTO_101643 | 49389 |
1826008WL0008745 | MH-26-008-025-001/71 | 8 | YOGESH TUKARAMJI KHAWSHI | 1826008025/IF/1235637346 | CS CATTLE SHED AT. YENGAO FOR PRAVIN G. KAMADI 2023-24 | 1900 | 1826008000NRG24040820230067957 | Processed | | 13/09/2023 | MH1826008999_040823FTO_147668 | 67957 |