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. |
3625005WL000832 | TS-25-005-011-008/010557 | 1 | Rama | 3625005011/DP/7231110735 | Staggared trenches at pallagutta at Devunur Dharmasager mandl | 413 | 3625005000NRG24020520230025711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625005_020523APB_FTO_38691 | 25711 |
3625005WL0001381 | TS-25-005-011-008/010557 | 1 | Rama | 3625005011/DP/7231110735 | Staggared trenches at pallagutta at Devunur Dharmasager mandl | 413 | 3625005000NRG24160520230041094 | Processed | | 20/05/2023 | TS3625005_160523FTO_56220 | 41094 |