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. |
3638017WL009884 | TS-38-017-010-015/010007 | 1 | Maanohar | 3638017010/DP/7231110978 | collection of pebbels small stone size for more than 40mm size turkavadagoan gp | 4217 | 3638017000NRG24310520230583973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3638017_310523APB_FTO_78072 | 583973 |
3638017WL0012345 | TS-38-017-010-015/010007 | 1 | Maanohar | 3638017010/DP/7231110978 | collection of pebbels small stone size for more than 40mm size turkavadagoan gp | 4217 | 3638017000NRG24130620230724111 | Processed | | 03/07/2023 | TS3638017_140623FTO_98001 | 724111 |