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. |
3642023WL009548 | TS-42-023-001-002/010735 | 1 | Bhadraiah | 3642023001/RC/7231138436 | Nagaram Kanneboina Venkatabixam feeld to Pothuganti Muttaiah feeld | 1993 | 3642023000NRG24290520230391848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3642023_290523APB_FTO_75223 | 391848 |
3642023WL0012769 | TS-42-023-001-002/010735 | 1 | Bhadraiah | 3642023001/RC/7231138436 | Nagaram Kanneboina Venkatabixam feeld to Pothuganti Muttaiah feeld | 1993 | 3642023000NRG24110620230570452 | Processed | | 03/07/2023 | TS3642023_130623FTO_97081 | 570452 |