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. |
3623057WL083684 | TS-23-057-053-001/020040 | 1 | Paamdu | 3623057053/IF/7182236421 | Constr of Pebble peripheral bund for indiv At Ramavath Balsing 10481 | 14360 | 3623057000NRG24280220241467548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_280224APB_FTO_322832 | 1467548 |
3623057WL0095917 | TS-23-057-053-001/020040 | 1 | Paamdu | 3623057053/IF/7182236421 | Constr of Pebble peripheral bund for indiv At Ramavath Balsing 10481 | 14360 | 3623057000NRG24290420241754438 | Yet to be process | | | | 1754438 |