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. |
3629006WL014576 | TS-29-006-004-011/010702 | 2 | Manthrasani Anil | 3629006004/DP/7231123106 | Raising Of Community Plantation 2023-24 Komalancha | 3267 | 3629006000NRG24020820230472189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3629006_020823APB_FTO_151204 | 472189 |
3629006WL0022225 | TS-29-006-004-011/010702 | 2 | Manthrasani Anil | 3629006004/DP/7231123106 | Raising Of Community Plantation 2023-24 Komalancha | 3267 | 3629006000NRG24161120230535656 | Processed | | 01/01/2024 | TS3629006_161123FTO_242012 | 535656 |