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. |
3621037WL019759 | TS-21-037-026-020/010273 | 2 | Shankarayya | 3621037026/DP/7231061418 | MULTI LAYER AVENUE PLANTATION NEERKULLA X ROAD TO HIGH SCHOOL | 3907 | 3621037000NRG24041020230392682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621037_041023APB_FTO_203998 | 392682 |
3621037WL0023317 | TS-21-037-026-020/010273 | 2 | Shankarayya | 3621037026/DP/7231061418 | MULTI LAYER AVENUE PLANTATION NEERKULLA X ROAD TO HIGH SCHOOL | 3907 | 3621037000NRG24141120230411491 | Processed | | 01/01/2024 | TS3621037_141123FTO_239703 | 411491 |