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. |
3621037WL018095 | TS-21-037-022-017/010069 | 1 | Ellayya | 3621037022/DP/7231136486 | RAISING OF COMMUNITY PLANTATION PENCHIKALPET AT CREMETORIA | 3837 | 3621037000NRG24140920230387398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621037_140923APB_FTO_186975 | 387398 |
3621037WL0023409 | TS-21-037-022-017/010069 | 1 | Ellayya | 3621037022/DP/7231136486 | RAISING OF COMMUNITY PLANTATION PENCHIKALPET AT CREMETORIA | 3837 | 3621037000NRG24141120230412252 | Processed | | 01/01/2024 | TS3621037_141123FTO_239703 | 412252 |