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. |
3625004WL011624 | TS-25-004-025-001/010590 | 3 | RAMESH | 3625004025/WC/7231050689 | CCT at Veeralagatu Gutta ,Rasoolpally GP | 10369 | 3625004000NRG24310320240234404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3625004_310324APB_FTO_362356 | 234404 |
3625004WL0011884 | TS-25-004-025-001/010590 | 3 | RAMESH | 3625004025/WC/7231050689 | CCT at Veeralagatu Gutta ,Rasoolpally GP | 10369 | 3625004000NRG24210520240239260 | Yet to be process | | | | 239260 |