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. |
3642011WL046682 | TS-42-011-020-001/050285 | 1 | kotaiah | 3642011020/IC/231240668 | FEEDERCHANNEL 3 THALUPULA TOOM TO GUGULOTHU BABU FIELD GARAKUNTA THANDA | 11933 | 3642011000NRG24010320241064329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642011_020324APB_FTO_325933 | 1064329 |
3642011WL0052880 | TS-42-011-020-001/050285 | 1 | kotaiah | 3642011020/IC/231240668 | FEEDERCHANNEL 3 THALUPULA TOOM TO GUGULOTHU BABU FIELD GARAKUNTA THANDA | 11933 | 3642011000NRG24190420241230888 | Yet to be process | | | | 1230888 |