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. |
3623037WL046143 | TS-23-037-010-011/040376 | 2 | Premalata | 3623037010/IF/7182168289 | Block plantation Horti Trees in fileds Individuals Ravula Yadaiah 40361 | 10426 | 3623037000NRG24010920231257726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623037_010923APB_FTO_177486 | 1257726 |
3623037WL0064050 | TS-23-037-010-011/040376 | 2 | Premalata | 3623037010/IF/7182168289 | Block plantation Horti Trees in fileds Individuals Ravula Yadaiah 40361 | 10426 | 3623037000NRG24021220231320929 | Processed | | 16/12/2023 | TS3623037_041223FTO_257623 | 1320929 |