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. |
3635003WL062241 | TS-35-003-010-013/010918 | 1 | Alivelu | 3635003010/IC/231246093 | Feedar Chanel Lingasamudram toBollasamudram-kondanagula-2023-2024 | 9996 | 3635003000NRG24260320240801065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635003_260324APB_FTO_353882 | 801065 |
3635003WL0065161 | TS-35-003-010-013/010918 | 1 | Alivelu | 3635003010/IC/231246093 | Feedar Chanel Lingasamudram toBollasamudram-kondanagula-2023-2024 | 9996 | 3635003000NRG24290520240871386 | Yet to be process | | | TS3635003_290524FTO_51007 | 871386 |