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. |
3635004WL002954 | TS-35-004-002-002/012442 | 2 | Toguta Gyaneswar | 3635004002/WH/7050090321 | Desilting of MI Tank | 835 | 3635004000NRG24220420230073449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635004_250423APB_FTO_26809 | 73449 |
3635004WL0008626 | TS-35-004-002-002/012442 | 2 | Toguta Gyaneswar | 3635004002/WH/7050090321 | Desilting of MI Tank | 835 | 3635004000NRG24170520230244428 | Processed | | 03/07/2023 | TS3635004_150623FTO_99564 | 244428 |