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. |
3629013WL022330 | TS-29-013-012-013/350 | 2 | Praveen Kumar | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 6559 | 3629013000NRG24161120230536391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3629013_161123APB_FTO_241938 | 536391 |
3629013WL0027573 | TS-29-013-012-013/350 | 2 | Praveen Kumar | 3629013012/WC/7231046093 | Staggered trenches kulipoyina gattu Ryagatlapalli GP | 6559 | 3629013000NRG24040120240591021 | Processed | | 03/02/2024 | TS3629013_060124FTO_285423 | 591021 |