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. |
3642011WL049532 | TS-42-011-018-011/010066 | 1 | Upemdra | 3642011018/IC/231241279 | FEEDER CHANNEL CHINTHAKAYALA SRINU FIELD TO KANUKUNTLA NARSAIH FIELD GANUGABANDA | 12625 | 3642011000NRG24190320241126975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642011_190324APB_FTO_344424 | 1126975 |
3642011WL0053061 | TS-42-011-018-011/010066 | 1 | Upemdra | 3642011018/IC/231241279 | FEEDER CHANNEL CHINTHAKAYALA SRINU FIELD TO KANUKUNTLA NARSAIH FIELD GANUGABANDA | 12625 | 3642011000NRG24210420241231449 | Yet to be process | | | | 1231449 |