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. |
3638023WL005873 | TS-38-023-017-024/010301 | 3 | thukkaran | 3638023017/IC/231210208 | Desilting of Feeder channel @ madugu chenu | 3069 | 3638023000NRG24110520230361665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638023_110523APB_FTO_50898 | 361665 |
3638023WL0008709 | TS-38-023-017-024/010301 | 3 | thukkaran | 3638023017/IC/231210208 | Desilting of Feeder channel @ madugu chenu | 3069 | 3638023000NRG24250520230518840 | Processed | | 30/05/2023 | TS3638023_250523FTO_69746 | 518840 |