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. |
1825007WL007048 | MH-25-007-053-001/98 | 1 | ज्ञानेश्वर नथ्थुजी काकडे | 1825007053/IF/1235086449 | JSV अनुसया हौसू सराटे ग्रा.प. मंगी | 615 | 1825007000NRG23170520220076282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2022 | MH1825007999_170522APB_FTO_70637 | 76282 |
1825007WL0012169 | MH-25-007-053-001/98 | 1 | ज्ञानेश्वर नथ्थुजी काकडे | 1825007053/IF/1235086449 | JSV अनुसया हौसू सराटे ग्रा.प. मंगी | 615 | 1825007000NRG23020620220136311 | Processed | | 07/06/2022 | MH1825007999_020622FTO_94898 | 136311 |