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. |
3623057WL087649 | TS-23-057-050-001/030075 | 1 | Ellamma | 3623057050/IF/7182127743 | Constr of Pebble peripheral bund for indiv Mangaloni bavi Pilli Ramulu 30049 | 15460 | 3623057000NRG24130320241552775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_130324APB_FTO_337292 | 1552775 |
3623057WL0095914 | TS-23-057-050-001/030075 | 1 | Ellamma | 3623057050/IF/7182127743 | Constr of Pebble peripheral bund for indiv Mangaloni bavi Pilli Ramulu 30049 | 15460 | 3623057000NRG24290420241754407 | Yet to be process | | | | 1754407 |