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. |
3625007WL003830 | TS-25-007-011-003/010529 | 1 | Rama | 3625007011/WH/7050107564 | Desitliring of Mi Tank Yellama Cheruvu Punnelu Inole Mandal | 2401 | 3625007000NRG24130720230131607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3625007_130723APB_FTO_132020 | 131607 |
3625007WL0004305 | TS-25-007-011-003/010529 | 1 | Rama | 3625007011/WH/7050107564 | Desitliring of Mi Tank Yellama Cheruvu Punnelu Inole Mandal | 2401 | 3625007000NRG24280720230138347 | Processed | | 11/11/2023 | TS3625007_271023FTO_222810 | 138347 |