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. |
3623057WL085663 | TS-23-057-020-023/010059 | 1 | Iddayya | 3623057020/IF/7182146866 | Constr f pebble peripheral bund for indiv at Ramulamma | 14856 | 3623057000NRG24050320241503458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_050324APB_FTO_329188 | 1503458 |
3623057WL0095913 | TS-23-057-020-023/010059 | 1 | Iddayya | 3623057020/IF/7182146866 | Constr f pebble peripheral bund for indiv at Ramulamma | 14856 | 3623057000NRG24290420241754403 | Yet to be process | | | | 1754403 |