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. |
3621037WL008783 | TS-21-037-030-018/030340 | 1 | rajya lakshmi | 3621037030/IC/231205340 | DESILTING OF EXISTING SRSP CANAL GUDEPAHAD NH PARKAL TO BRIDGE WAY | 2387 | 3621037000NRG24130620230244363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_130623APB_FTO_97249 | 244363 |
3621037WL0012020 | TS-21-037-030-018/030340 | 1 | rajya lakshmi | 3621037030/IC/231205340 | DESILTING OF EXISTING SRSP CANAL GUDEPAHAD NH PARKAL TO BRIDGE WAY | 2387 | 3621037000NRG24070720230349477 | Processed | | 14/07/2023 | TS3621037_070723FTO_127228 | 349477 |