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. |
3635005WL051881 | TS-35-005-002-002/10402 | 1 | Pothuganti Mallesh | 3635005002/DP/7231129473 | Avenue plantation 2023 venkatapur to thotapally | 9908 | 3635005000NRG24310120240694521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3635005_310124APB_FTO_299680 | 694521 |
3635005WL0063117 | TS-35-005-002-002/10402 | 1 | Pothuganti Mallesh | 3635005002/DP/7231129473 | Avenue plantation 2023 venkatapur to thotapally | 9908 | 3635005000NRG24290320240822638 | Processed | | 16/04/2024 | TS3635005_010424FTO_958 | 822638 |