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. |
3623050WL004214 | TS-23-050-048-001/020053 | 1 | Amji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 751 | 3623050000NRG24210420230168260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623050_210423APB_FTO_24658 | 168260 |
3623050WL0013305 | TS-23-050-048-001/020053 | 1 | Amji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 751 | 3623050000NRG24180520230584173 | Processed | | 25/05/2023 | TS3623050_200523FTO_64026 | 584173 |