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. |
3623050WL013594 | TS-23-050-037-001/090348 | 1 | balaji | 3623050037/WC/7231026465 | water conservation and water harvesting -construction of staggered trecnh for community | 3964 | 3623050000NRG24180520230595988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623050_180523APB_FTO_60783 | 595988 |
3623050WL0019506 | TS-23-050-037-001/090348 | 1 | balaji | 3623050037/WC/7231026465 | water conservation and water harvesting -construction of staggered trecnh for community | 3964 | 3623050000NRG24030620230857403 | Processed | | 03/07/2023 | TS3623050_080623FTO_91577 | 857403 |