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. |
3621038WL015313 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/DP/7231133735 | Multi Layer Avenue Plantation for J.Bikashapathi TO Appaiahpalli shivaru varaku at Dongla Singaram V | 4926 | 3621038000NRG24100820230376532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621038_100823APB_FTO_159344 | 376532 |
3621038WL0023870 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/DP/7231133735 | Multi Layer Avenue Plantation for J.Bikashapathi TO Appaiahpalli shivaru varaku at Dongla Singaram V | 4926 | 3621038000NRG24161120230415958 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415958 |