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. |
3620027WL018177 | TS-20-027-002-002/20326 | 1 | Ragalla Harish | 3620027002/DP/7231082309 | Community Plantation 1 At BPPV -2000 Plants | 4334 | 3620027000NRG24160620230213505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3620027_160623APB_FTO_101825 | 213505 |
3620027WL0024249 | TS-20-027-002-002/20326 | 1 | Ragalla Harish | 3620027002/DP/7231082309 | Community Plantation 1 At BPPV -2000 Plants | 4334 | 3620027000NRG24100720230288249 | Processed | | 17/07/2023 | TS3620027_100723FTO_128358 | 288249 |