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. |
3625001WL004043 | TS-25-001-020-016/010312 | 4 | Naveen kumar | 3625001020/WH/7050112122 | Desilting of MITank | 4975 | 3625001000NRG24190720230135709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TS3625001_190723APB_FTO_137553 | 135709 |
3625001WL0004548 | TS-25-001-020-016/010312 | 4 | Naveen kumar | 3625001020/WH/7050112122 | Desilting of MITank | 4975 | 3625001000NRG24070820230140363 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TS3625001_070823FTO_155956 | 140363 |
3625001WL0006835 | TS-25-001-020-016/010312 | 4 | Naveen kumar | 3625001020/WH/7050112122 | Desilting of MITank | 4975 | 3625001000NRG24161120230154141 | Rejected | A/c Blocked or Frozen | 02/01/2024 | TS3625001_161123FTO_242277 | 154141 |
3625001WL0008417 | TS-25-001-020-016/010312 | 4 | Naveen kumar | 3625001020/WH/7050112122 | Desilting of MITank | 4975 | 3625001000NRG24050120240174216 | Processed | | 03/02/2024 | TS3625001_050124FTO_284141 | 174216 |