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. |
3623058WL010960 | TS-23-058-005-006/010435 | 1 | saidulu | 3623058005/IF/7182138438 | consrtuction of pebble graded bund in elimineti mutyaalu10048 | 4421 | 3623058000NRG25110520240645472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3623058_120524APB_FTO_36142 | 645472 |
3623058WL0014558 | TS-23-058-005-006/010435 | 1 | saidulu | 3623058005/IF/7182138438 | consrtuction of pebble graded bund in elimineti mutyaalu10048 | 4421 | 3623058000NRG25220520240849223 | Yet to be process | | | TS3623058_230524FTO_46199 | 849223 |