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. |
3635013WL052494 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231103141 | Raising of new nursery 2022-2023 at Rakonda near by indian gas | 12480 | 3635013000NRG23010420230774663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3635013_010423APB_FTO_1844 | 774663 |
3635013WL0053679 | TS-35-013-006-006/010196 | 3 | K Venkataiah | 3635013006/DP/7231103141 | Raising of new nursery 2022-2023 at Rakonda near by indian gas | 12480 | 3635013000NRG23150520230786623 | Processed | | 24/05/2023 | TS3635013_180523FTO_59756 | 786623 |