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. |
3621037WL001466 | TS-21-037-027-021/010342 | 1 | Saarayya | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 79 | 3621037000NRG24200420230029940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_200423APB_FTO_22026 | 29940 |
3621037WL0004808 | TS-21-037-027-021/010342 | 1 | Saarayya | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 79 | 3621037000NRG24160520230122094 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122094 |