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. |
3623053WL081691 | TS-23-053-002-004/010441 | 2 | Ramana | 3623053002/IF/7182208222 | Block plantation -horti- trees in feilds -individuals (Janapati Mahesh 10870 | 15847 | 3623053000NRG24210220241430334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_210224APB_FTO_316549 | 1430334 |
3623053WL0095414 | TS-23-053-002-004/010441 | 2 | Ramana | 3623053002/IF/7182208222 | Block plantation -horti- trees in feilds -individuals (Janapati Mahesh 10870 | 15847 | 3623053000NRG24200420241750663 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750663 |