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. |
3624007WL002299 | TS-24-007-027-001/020039 | 2 | Buddamma | 3624007027/IF/7182240479 | Levelling/Shaping of fallow land for individual Ramaiah20221 Sy no 28/3/1 4.14Acer CH doddi gp | 1010 | 3624007000NRG25230420240087345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_230424APB_FTO_16471 | 87345 |
3624007WL0008135 | TS-24-007-027-001/020039 | 2 | Buddamma | 3624007027/IF/7182240479 | Levelling/Shaping of fallow land for individual Ramaiah20221 Sy no 28/3/1 4.14Acer CH doddi gp | 1010 | 3624007000NRG25280520240328046 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 328046 |