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. |
1831006WL014095 | MH-31-006-021-001/372 | 1 | रविंद्र अशोक पाडवी | 1831006026/IF/1235595876 | JSV वैयक्तिक सिंचन विहीर प्रितम पाठक पाटील ग्रा.प. धमडाई | 6471 | 1831006000NRG24170820230103916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1831006999_170823APB_FTO_165216 | 103916 |
1831006WL0019684 | MH-31-006-021-001/372 | 1 | रविंद्र अशोक पाडवी | 1831006026/IF/1235595876 | JSV वैयक्तिक सिंचन विहीर प्रितम पाठक पाटील ग्रा.प. धमडाई | 6471 | 1831006000NRG24220920230139869 | Processed | | 11/11/2023 | MH1831006999_101023FTO_233371 | 139869 |