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. |
3629013WL001494 | TS-29-013-005-006/010206 | 1 | Sailu | 3629013005/WC/7231034010 | Thippapur,staggred trenches,near mini bppv | 532 | 3629013000NRG24190420230041041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629013_190423APB_FTO_21318 | 41041 |
3629013WL0005145 | TS-29-013-005-006/010206 | 1 | Sailu | 3629013005/WC/7231034010 | Thippapur,staggred trenches,near mini bppv | 532 | 3629013000NRG24160520230166226 | Processed | | 20/05/2023 | TS3629013_160523FTO_56109 | 166226 |