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. |
3623057WL093189 | TS-23-057-005-005/010010 | 2 | Lakshmamma | 3623057005/IF/7182254206 | Constr of Pebble peripheral bund for indiv at Jabbu Venkataiah | 16293 | 3623057000NRG24300320241692763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3623057_300324APB_FTO_361186 | 1692763 |
3623057WL0096063 | TS-23-057-005-005/010010 | 2 | Lakshmamma | 3623057005/IF/7182254206 | Constr of Pebble peripheral bund for indiv at Jabbu Venkataiah | 16293 | 3623057000NRG24100520241754923 | Yet to be process | | | | 1754923 |