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. |
1832005010WL022760 | MH-32-005-010-001/203 | 3 | mohan madhukar rathod | 1832005010/IF/1235459885 | JSV Sinchan Vihir Bathusing Thavara Rathod (Pinmplgaon) | 9155 | 1832005010NRG24020320240203203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_040324APB_FTO_411995 | 203203 |
1832005WL0029222 | MH-32-005-010-001/203 | 3 | mohan madhukar rathod | 1832005010/IF/1235459885 | JSV Sinchan Vihir Bathusing Thavara Rathod (Pinmplgaon) | 9155 | 1832005010NRG24240520240271366 | Yet to be process | | | | 271366 |