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. |
3635007WL039098 | TS-35-007-004-006/010122 | 5 | Padma | 3635007004/DP/7231154493 | Raising of common nursery during 2023-24at vallabhapur | 4976 | 3635007000NRG24161120230658123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3635007_161123APB_FTO_242605 | 658123 |
3635007WL0048063 | TS-35-007-004-006/010122 | 5 | Padma | 3635007004/DP/7231154493 | Raising of common nursery during 2023-24at vallabhapur | 4976 | 3635007000NRG24060120240685358 | Processed | | 16/03/2024 | TS3635007_100124FTO_286856 | 685358 |