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. |
3635009WL046043 | TS-35-009-023-015/010154 | 1 | Bala Swamy | 3635009023/DP/7231152292 | Dashabdi Sampada Vanalu, PRLIS Package-8, Cultstar -2 Raising of Black Plantations KUMMERA | 5947 | 3635009000NRG24271220230680550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3635009_281223APB_FTO_277778 | 680550 |
3635009WL0052759 | TS-35-009-023-015/010154 | 1 | Bala Swamy | 3635009023/DP/7231152292 | Dashabdi Sampada Vanalu, PRLIS Package-8, Cultstar -2 Raising of Black Plantations KUMMERA | 5947 | 3635009000NRG24070220240697209 | Processed | | 02/05/2024 | TS3635009_260424FTO_20073 | 697209 |