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. |
3638017WL005943 | TS-38-017-010-015/010007 | 1 | Maanohar | 3638017010/DP/7231110978 | collection of pebbels small stone size for more than 40mm size turkavadagoan gp | 2888 | 3638017000NRG24110520230367640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638017_110523APB_FTO_50747 | 367640 |
3638017WL0007742 | TS-38-017-010-015/010007 | 1 | Maanohar | 3638017010/DP/7231110978 | collection of pebbels small stone size for more than 40mm size turkavadagoan gp | 2888 | 3638017000NRG24190520230457774 | Processed | | 25/05/2023 | TS3638017_190523FTO_61555 | 457774 |