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. |
3625001WL002480 | TS-25-001-001-001/010395 | 1 | Kumaaraswaamy | 3625001001/WH/7050108000 | Desilting of Mi tank Bogam kunta at bhimpally | 2177 | 3625001000NRG24080620230075019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_080623APB_FTO_91523 | 75019 |
3625001WL0003650 | TS-25-001-001-001/010395 | 1 | Kumaaraswaamy | 3625001001/WH/7050108000 | Desilting of Mi tank Bogam kunta at bhimpally | 2177 | 3625001000NRG24080720230126830 | Processed | | 14/07/2023 | TS3625001_080723FTO_127916 | 126830 |