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. |
3623050WL070355 | TS-23-050-017-011/80628 | 1 | V Nagalakshmi | 3623050017/DP/7231163376 | Raising of NURSERY for Community near Malgireddy Jyothi House Bothalapalem | 11097 | 3623050000NRG24030120241345582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623050_040124APB_FTO_283883 | 1345582 |
3623050WL0078115 | TS-23-050-017-011/80628 | 1 | V Nagalakshmi | 3623050017/DP/7231163376 | Raising of NURSERY for Community near Malgireddy Jyothi House Bothalapalem | 11097 | 3623050000NRG24080220241383497 | Processed | | 13/04/2024 | TS3623050_200324FTO_348139 | 1383497 |