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. |
3629015WL037813 | TS-29-015-005-006/010423 | 1 | Srikanth | 3629015005/DP/7231117280 | Tank Foreshore Plantation at Uracheruvu Sitarampoor 2023 | 6167 | 3629015000NRG24280320240802984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3629015_280324APB_FTO_356363 | 802984 |
3629015WL0039170 | TS-29-015-005-006/010423 | 1 | Srikanth | 3629015005/DP/7231117280 | Tank Foreshore Plantation at Uracheruvu Sitarampoor 2023 | 6167 | 3629015000NRG24200420240847055 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 847055 |