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. |
3623053WL065474 | TS-23-053-014-018/010003 | 1 | Vemkatayya | 3623053014/IF/7182203931 | Block Plantation-Hort-Trees in fields-Individuals 2023-2024 Gundala Anjaneyulu,50693,Mallapuram | 13813 | 3623053000NRG24111220231328322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623053_111223APB_FTO_262773 | 1328322 |
3623053WL0078304 | TS-23-053-014-018/010003 | 1 | Vemkatayya | 3623053014/IF/7182203931 | Block Plantation-Hort-Trees in fields-Individuals 2023-2024 Gundala Anjaneyulu,50693,Mallapuram | 13813 | 3623053000NRG24090220241386156 | Processed | | 13/04/2024 | TS3623053_230324FTO_351850 | 1386156 |