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. |
3632009WL037649 | TS-32-009-014-001/030115 | 1 | Ramesh | 3632009014/WC/7231042979 | Water Absorption Trenchs At Bolloni Gutta | 13712 | 3632009000NRG24260320241098279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3632009_260324APB_FTO_353630 | 1098279 |
3632009WL0039198 | TS-32-009-014-001/030115 | 1 | Ramesh | 3632009014/WC/7231042979 | Water Absorption Trenchs At Bolloni Gutta | 13712 | 3632009000NRG24220420241166996 | Rejected | Account closed | 02/05/2024 | TS3632009_230424FTO_16493 | 1166996 |
3632009WL0039360 | TS-32-009-014-001/030115 | 1 | Ramesh | 3632009014/WC/7231042979 | Water Absorption Trenchs At Bolloni Gutta | 13712 | 3632009000NRG24110520241167641 | Yet to be process | | | | 1167641 |