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. |
3638017WL012378 | TS-38-017-010-015/010494 | 4 | Anapurna | 3638017010/DP/7231110978 | collection of pebbels small stone size for more than 40mm size turkavadagoan gp | 5110 | 3638017000NRG24130620230725192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638017_130623APB_FTO_97528 | 725192 |
3638017WL0016346 | TS-38-017-010-015/010494 | 4 | Anapurna | 3638017010/DP/7231110978 | collection of pebbels small stone size for more than 40mm size turkavadagoan gp | 5110 | 3638017000NRG24110720230840585 | Processed | | 09/11/2023 | TS3638017_170823FTO_163003 | 840585 |