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. |
3620027WL016906 | TS-20-027-029-001/010518 | 3 | raahul | 3620027029/DP/7231082470 | Avenue Plantation From HANUMAN TEMPLE TO PRIMARY SCHOOL -300 PLANTS | 4305 | 3620027000NRG24090620230198418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3620027_090623APB_FTO_94116 | 198418 |
3620027WL0023730 | TS-20-027-029-001/010518 | 3 | raahul | 3620027029/DP/7231082470 | Avenue Plantation From HANUMAN TEMPLE TO PRIMARY SCHOOL -300 PLANTS | 4305 | 3620027000NRG24070720230283518 | Processed | | 14/07/2023 | TS3620027_070723FTO_127354 | 283518 |