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. |
3623039WL091517 | TS-23-039-004-002/020124 | 1 | Sambachari | 3623039004/FR/231174140 | CONSTRUCTION OF FISHERIES POND FOR COMMUNITY LAND AT MI TANK | 11365 | 3623039000NRG24260320241649444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_260324APB_FTO_354254 | 1649444 |
3623039WL0095559 | TS-23-039-004-002/020124 | 1 | Sambachari | 3623039004/FR/231174140 | CONSTRUCTION OF FISHERIES POND FOR COMMUNITY LAND AT MI TANK | 11365 | 3623039000NRG24220420241752339 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752339 |