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. |
3623057WL082306 | TS-23-057-007-007/030083 | 1 | Balu | 3623057007/IF/7182220574 | constr of pebble peripheral bund for indiv atseri pally R.kotya30016 | 14186 | 3623057000NRG24220220241440752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_220224APB_FTO_317463 | 1440752 |
3623057WL0096070 | TS-23-057-007-007/030083 | 1 | Balu | 3623057007/IF/7182220574 | constr of pebble peripheral bund for indiv atseri pally R.kotya30016 | 14186 | 3623057000NRG24100520241754951 | Yet to be process | | | | 1754951 |