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. |
1828023WL002201 | MH-28-023-049-001/20 | 1 | प्रेमदास हरीदास खोब्रागडे | 1828023049/WC/1234848572 | DS मामा तलाव गाळ काढणे गट न. ५९ झरप | 2688 | 1828023000NRG23060520220153198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1828023999_060522APB_FTO_58867 | 153198 |
1828023WL0013511 | MH-28-023-049-001/20 | 1 | प्रेमदास हरीदास खोब्रागडे | 1828023049/WC/1234848572 | DS मामा तलाव गाळ काढणे गट न. ५९ झरप | 2688 | 1828023000NRG23170820220686924 | Processed | | 08/09/2022 | MH1828023999_170822FTO_196468 | 686924 |