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. |
3623053WL083864 | TS-23-053-002-004/010834 | 1 | Krushnayya | 3623053002/IF/7182193401 | Block plantation -horti- trees in feilds -individuals ( Kattboina krishnaiah gudipally | 16629 | 3623053000NRG24280220241471501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_280224APB_FTO_323110 | 1471501 |
3623053WL0095297 | TS-23-053-002-004/010834 | 1 | Krushnayya | 3623053002/IF/7182193401 | Block plantation -horti- trees in feilds -individuals ( Kattboina krishnaiah gudipally | 16629 | 3623053000NRG24190420241749814 | Processed | | 29/04/2024 | TS3623053_190424FTO_13928 | 1749814 |