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. |
3623042WL005768 | TS-23-042-012-013/010073 | 1 | Lakshmamma | 3623042012/WH/7050100199 | Desilting of minior Irrigation tank in alagadapa | 744 | 3623042000NRG24270420230242494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623042_270423APB_FTO_31132 | 242494 |
3623042WL0011694 | TS-23-042-012-013/010073 | 1 | Lakshmamma | 3623042012/WH/7050100199 | Desilting of minior Irrigation tank in alagadapa | 744 | 3623042000NRG24160520230527609 | Processed | | 24/05/2023 | TS3623042_160523FTO_57196 | 527609 |