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. |
3623025WL029134 | TS-23-025-004-004/010112 | 3 | Yaadamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 6181 | 3623025000NRG24050720231151564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3623025_050723APB_FTO_124349 | 1151564 |
3623025WL0035761 | TS-23-025-004-004/010112 | 3 | Yaadamma | 3623025004/WH/004171040 | Desilting of M.I.Tank | 6181 | 3623025000NRG24260720231207927 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1207927 |