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. |
3629015WL032518 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/WC/7231042188 | Desiltingmini percolation tank Koyyagutta kunta lingupally | 5176 | 3629015000NRG24200220240640604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629015_200224APB_FTO_315009 | 640604 |
3629015WL0039196 | TS-29-015-004-004/010163 | 3 | Vinay | 3629015004/WC/7231042188 | Desiltingmini percolation tank Koyyagutta kunta lingupally | 5176 | 3629015000NRG24220420240847145 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 847145 |