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. |
3624007WL048848 | TS-24-007-027-001/020047 | 1 | Bade Sab | 3624007027/WH/7050090904 | Desilting of MI TANK | 8279 | 3624007000NRG24020420240468219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3624007_030424APB_FTO_2813 | 468219 |
3624007WL0049149 | TS-24-007-027-001/020047 | 1 | Bade Sab | 3624007027/WH/7050090904 | Desilting of MI TANK | 8279 | 3624007000NRG24230420240473501 | Processed | | 02/05/2024 | TS3624007_230424FTO_16524 | 473501 |