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. |
3625001WL000741 | TS-25-001-009-007/020105 | 2 | Swarnalata | 3625001009/WH/007001221 | Desilting of M.I.Tank | 576 | 3625001000NRG24010520230022499 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625001_010523APB_FTO_35387 | 22499 |
3625001WL0001477 | TS-25-001-009-007/020105 | 2 | Swarnalata | 3625001009/WH/007001221 | Desilting of M.I.Tank | 576 | 3625001000NRG24170520230042427 | Processed | | 24/05/2023 | TS3625001_170523FTO_57507 | 42427 |