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. |
3623060WL076813 | TS-23-060-003-001/040061 | 1 | Bodki | 3623060003/WC/001171131 | Staggered Trenches | 4247 | 3623060000NRG24010220241371969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623060_010224APB_FTO_300852 | 1371969 |
3623060WL0095288 | TS-23-060-003-001/040061 | 1 | Bodki | 3623060003/WC/001171131 | Staggered Trenches | 4247 | 3623060000NRG24160420241749790 | Processed | | 29/04/2024 | TS3623060_180424FTO_12637 | 1749790 |