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. |
3635003WL049958 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231053392 | avenue plantation village to ram nagarad to | 8874 | 3635003000NRG24200120240689704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3635003_200124APB_FTO_292377 | 689704 |
3635003WL0065137 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231053392 | avenue plantation village to ram nagarad to | 8874 | 3635003000NRG24250520240871296 | Yet to be process | | | TS3635003_250524FTO_48569 | 871296 |