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. |
3623025WL077430 | TS-23-025-007-007/010203 | 3 | Vajramma | 3623025007/IC/231181126 | Batthula satthi reddy totirugudu janakiramulu Rayapuram minor distributory | 8802 | 3623025000NRG24060220241376238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623025_060224APB_FTO_304344 | 1376238 |
3623025WL0093046 | TS-23-025-007-007/010203 | 3 | Vajramma | 3623025007/IC/231181126 | Batthula satthi reddy totirugudu janakiramulu Rayapuram minor distributory | 8802 | 3623025000NRG24300320241690530 | Processed | | 16/04/2024 | TS3623025_020424FTO_2200 | 1690530 |