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. |
3623024WL066075 | TS-23-024-006-008/010148 | 1 | Vemkatamma | 3623024006/DP/008170804 | Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 | 8548 | 3623024000NRG24131220231331209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623024_131223APB_FTO_265645 | 1331209 |
3623024WL0077977 | TS-23-024-006-008/010148 | 1 | Vemkatamma | 3623024006/DP/008170804 | Raising of Multi Layer Avenue Plantation (3mx3m) 2021-22 | 8548 | 3623024000NRG24070220241381815 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1381815 |