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. |
3625001WL000197 | TS-25-001-008-007/010338 | 2 | Bhaagya | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 23 | 3625001000NRG24170420230005988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625001_170423APB_FTO_17134 | 5988 |
3625001WL0001478 | TS-25-001-008-007/010338 | 2 | Bhaagya | 3625001008/WH/7050106387 | Desilting of MI tank at Jangala kunta at Vangapalli GP | 23 | 3625001000NRG24170520230042445 | Processed | | 24/05/2023 | TS3625001_170523FTO_57507 | 42445 |