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. |
3623057WL031028 | TS-23-057-032-001/060103 | 1 | Jagan | 3623057032/DP/7231116393 | Road Line Avenue Plantation Of Forestry From Dubba Thanda Nundi Ammatonigudem Cross Road Varaku | 9451 | 3623057000NRG24120720231174991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3623057_120723APB_FTO_131320 | 1174991 |
3623057WL0033464 | TS-23-057-032-001/060103 | 1 | Jagan | 3623057032/DP/7231116393 | Road Line Avenue Plantation Of Forestry From Dubba Thanda Nundi Ammatonigudem Cross Road Varaku | 9451 | 3623057000NRG24200720231193608 | Processed | | 28/07/2023 | TS3623057_200723FTO_138428 | 1193608 |