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. |
3629006WL000667 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/WC/7231013416 | SMC TRENCH IN forest mallur thanda | 95 | 3629006000NRG24130420230016479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3629006_150423APB_FTO_15027 | 16479 |
3629006WL0005707 | TS-29-006-022-001/010142 | 1 | Badya | 3629006022/WC/7231013416 | SMC TRENCH IN forest mallur thanda | 95 | 3629006000NRG24180520230186866 | Processed | | 27/05/2023 | TS3629006_230523FTO_66383 | 186866 |