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. |
3623058WL084376 | TS-23-058-012-013/010015 | 1 | Eeshwaramma | 3623058012/DP/7231167279 | Raising of Nursery For NRLM-CLF at Bollanapally GP 2023-24 | 12461 | 3623058000NRG24290220241479240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_290224APB_FTO_324679 | 1479240 |
3623058WL0095573 | TS-23-058-012-013/010015 | 1 | Eeshwaramma | 3623058012/DP/7231167279 | Raising of Nursery For NRLM-CLF at Bollanapally GP 2023-24 | 12461 | 3623058000NRG24230420241752402 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752402 |