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. |
3646002WL028525 | TS-46-002-002-002/010318 | 2 | Chandramma | 3646002002/DP/7231111615 | Avenue Plantation Kistapur to Undralla Gutta Kistapur | 7353 | 3646002000NRG24281120230390725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3646002_301123APB_FTO_253321 | 390725 |
3646002WL0032062 | TS-46-002-002-002/010318 | 2 | Chandramma | 3646002002/DP/7231111615 | Avenue Plantation Kistapur to Undralla Gutta Kistapur | 7353 | 3646002000NRG24040120240400556 | Processed | | 03/02/2024 | TS3646002_040124FTO_283483 | 400556 |