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. |
3635007WL011484 | TS-35-007-009-021/11968 | 1 | A Shiva Prasad | 3635007009/DP/7231056617 | BPPV at kummari gattu appaipally | 1573 | 3635007000NRG24300520230318521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3635007_310523APB_FTO_78266 | 318521 |
3635007WL0013605 | TS-35-007-009-021/11968 | 1 | A Shiva Prasad | 3635007009/DP/7231056617 | BPPV at kummari gattu appaipally | 1573 | 3635007000NRG24070620230371280 | Processed | | 04/07/2023 | TS3635007_120623FTO_95186 | 371280 |