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. |
1820031WL039021 | MH-20-031-008-001/253 | 2 | APPA BIRMAL SHINDE | 1820031008/IF/1235813135 | JSV SINCHAN VIHIR ASHTA / ASHTAWADI GAT NO 265 ( SUDHIR BABAN SHINDE ) | 13434 | 1820031000NRG24280320240396726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_280324APB_FTO_450868 | 396726 |
1820031WL0040328 | MH-20-031-008-001/253 | 2 | APPA BIRMAL SHINDE | 1820031008/IF/1235813135 | JSV SINCHAN VIHIR ASHTA / ASHTAWADI GAT NO 265 ( SUDHIR BABAN SHINDE ) | 13434 | 1820031000NRG24140520240408066 | Yet to be process | | | | 408066 |