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. |
3623025WL007791 | TS-23-025-009-008/020356 | 2 | Swapna | 3623025009/WH/008171065 | Desilting of M.I.Tank | 1601 | 3623025000NRG24030520230328341 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623025_030523APB_FTO_39936 | 328341 |
3623025WL0012320 | TS-23-025-009-008/020356 | 2 | Swapna | 3623025009/WH/008171065 | Desilting of M.I.Tank | 1601 | 3623025000NRG24160520230547771 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 547771 |