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. |
3638018WL040542 | TS-38-018-003-004/011036 | 2 | Vijaya | 3638018003/RC/7231141217 | Formation Road Yellamma Temple To Gangapur at Ryakal | 11169 | 3638018000NRG24200220241041089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_200224APB_FTO_315175 | 1041089 |
3638018WL0048890 | TS-38-018-003-004/011036 | 2 | Vijaya | 3638018003/RC/7231141217 | Formation Road Yellamma Temple To Gangapur at Ryakal | 11169 | 3638018000NRG24290420241300709 | Processed | | 03/05/2024 | TS3638018_290424FTO_22685 | 1300709 |