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. |
3621041WL016367 | TS-21-041-011-008/010521 | 2 | Raani | 3621041011/DP/7231137720 | Raising of Horticulture plantation oil palm korem raghava reddy raiparthy | 3119 | 3621041000NRG24230820230380935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621041_230823APB_FTO_168285 | 380935 |
3621041WL0023776 | TS-21-041-011-008/010521 | 2 | Raani | 3621041011/DP/7231137720 | Raising of Horticulture plantation oil palm korem raghava reddy raiparthy | 3119 | 3621041000NRG24161120230415318 | Processed | | 01/01/2024 | TS3621041_161123FTO_242103 | 415318 |