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. |
3621038WL031910 | TS-21-038-001-001/010266 | 2 | Saambalakshmi | 3621038001/IC/231238185 | Desiliting field channel at venkatmallaiah land to vaagu varak peddakodapaka gp | 6981 | 3621038000NRG24140220240470121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_140224APB_FTO_310069 | 470121 |
3621038WL0039110 | TS-21-038-001-001/010266 | 2 | Saambalakshmi | 3621038001/IC/231238185 | Desiliting field channel at venkatmallaiah land to vaagu varak peddakodapaka gp | 6981 | 3621038000NRG24200420240603166 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603166 |