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. |
3623057WL074955 | TS-23-057-007-007/010059 | 1 | Bajaar | 3623057007/IF/7182156518 | Construction of pebble peripheral bund for indiv At m.Yadaiah 10069 | 12756 | 3623057000NRG24250120241361734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623057_250124APB_FTO_296185 | 1361734 |
3623057WL0096018 | TS-23-057-007-007/010059 | 1 | Bajaar | 3623057007/IF/7182156518 | Construction of pebble peripheral bund for indiv At m.Yadaiah 10069 | 12756 | 3623057000NRG24070520241754786 | Yet to be process | | | | 1754786 |