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. |
3618031WL010720 | TS-18-031-008-008/010578 | 1 | Padma | 3618031008/WH/7050110282 | Deselting of Mi Tank Nalla Cheruvu@Thorthi | 1951 | 3618031000NRG24060620230463732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3618031_070623APB_FTO_88390 | 463732 |
3618031WL0015850 | TS-18-031-008-008/010578 | 1 | Padma | 3618031008/WH/7050110282 | Deselting of Mi Tank Nalla Cheruvu@Thorthi | 1951 | 3618031000NRG24060720230693519 | Processed | | 14/07/2023 | TS3618031_070723FTO_126575 | 693519 |