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. |
3635003WL007126 | TS-35-003-009-012/010428 | 4 | Anitha | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 1957 | 3635003000NRG24110520230207671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3635003_110523APB_FTO_50992 | 207671 |
3635003WL0009402 | TS-35-003-009-012/010428 | 4 | Anitha | 3635003009/WH/7050101688 | Desilting of M.I.Tank At YavalammaCheruvu | 1957 | 3635003000NRG24200520230267258 | Processed | | 25/05/2023 | TS3635003_220523FTO_64986 | 267258 |