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. |
3625001WL000165 | TS-25-001-009-007/020105 | 2 | Swarnalata | 3625001009/WH/007001221 | Desilting of M.I.Tank | 391 | 3625001000NRG24160420230004792 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625001_170423APB_FTO_16963 | 4792 |
3625001WL0001477 | TS-25-001-009-007/020105 | 2 | Swarnalata | 3625001009/WH/007001221 | Desilting of M.I.Tank | 391 | 3625001000NRG24170520230042428 | Processed | | 24/05/2023 | TS3625001_170523FTO_57507 | 42428 |