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. |
3623039WL087143 | TS-23-039-004-002/020316 | 2 | Devemdra | 3623039004/FR/231174140 | CONSTRUCTION OF FISHERIES POND FOR COMMUNITY LAND AT MI TANK | 10607 | 3623039000NRG24120320241540157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_120324APB_FTO_336485 | 1540157 |
3623039WL0095559 | TS-23-039-004-002/020316 | 2 | Devemdra | 3623039004/FR/231174140 | CONSTRUCTION OF FISHERIES POND FOR COMMUNITY LAND AT MI TANK | 10607 | 3623039000NRG24220420241752347 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752347 |