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. |
3625001WL002750 | TS-25-001-010-008/010836 | 1 | Prabaakar | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 2597 | 3625001000NRG24150620230085998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_150623APB_FTO_99915 | 85998 |
3625001WL0003673 | TS-25-001-010-008/010836 | 1 | Prabaakar | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 2597 | 3625001000NRG24100720230128050 | Processed | | 17/07/2023 | TS3625001_100723FTO_128599 | 128050 |