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. |
3625002WL000318 | TS-25-002-021-016/010216 | 2 | Swapna | 3625002021/WH/7050105880 | Desilting of M I Tank At NAGULA KUNTA Siddapur Hasanparthy | 169 | 3625002000NRG24180420230007664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625002_180423APB_FTO_18678 | 7664 |
3625002WL0001413 | TS-25-002-021-016/010216 | 2 | Swapna | 3625002021/WH/7050105880 | Desilting of M I Tank At NAGULA KUNTA Siddapur Hasanparthy | 169 | 3625002000NRG24160520230041497 | Processed | | 24/05/2023 | TS3625002_160523FTO_56142 | 41497 |