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. |
3638023WL002678 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 1706 | 3638023000NRG24250420230151127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638023_250423APB_FTO_27300 | 151127 |
3638023WL0007458 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 1706 | 3638023000NRG24180520230442767 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59965 | 442767 |
3638023WL0011635 | TS-38-023-002-014/010186 | 1 | Khaja | 3638023002/WC/7231039897 | Staggered trenches at asdgunj gattu | 1706 | 3638023000NRG24090620230688306 | Processed | | 03/07/2023 | TS3638023_090623FTO_92949 | 688306 |