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. |
3629015WL036381 | TS-29-015-006-007/010485 | 3 | Sunanda | 3629015006/IF/7182239826 | LandLevelling 2023-24 Chakali Bhoomaiah Sangameshwer gp | 5802 | 3629015000NRG24190320240750365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629015_190324APB_FTO_344663 | 750365 |
3629015WL0039171 | TS-29-015-006-007/010485 | 3 | Sunanda | 3629015006/IF/7182239826 | LandLevelling 2023-24 Chakali Bhoomaiah Sangameshwer gp | 5802 | 3629015000NRG24200420240847061 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 847061 |