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. |
3642023WL002712 | TS-42-023-013-001/010152 | 1 | HUSSAIN | 3642023013/IC/231182228 | Yesob Land To BadeSab | 797 | 3642023000NRG24260420230077703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642023_260423APB_FTO_28735 | 77703 |
3642023WL0006408 | TS-42-023-013-001/010152 | 1 | HUSSAIN | 3642023013/IC/231182228 | Yesob Land To BadeSab | 797 | 3642023000NRG24160520230233126 | Processed | | 24/05/2023 | TS3642023_170523FTO_58341 | 233126 |