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. |
3618031WL036577 | TS-18-031-001-005/011577 | 1 | ganesh | 3618031001/DP/7231130613 | Plantaion at Near Neelagiri plants @ Yergatla gp | 3793 | 3618031000NRG24291120230874036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3618031_021223APB_FTO_254873 | 874036 |
3618031WL0041591 | TS-18-031-001-005/011577 | 1 | ganesh | 3618031001/DP/7231130613 | Plantaion at Near Neelagiri plants @ Yergatla gp | 3793 | 3618031000NRG24060120240919510 | Processed | | 03/02/2024 | TS3618031_060124FTO_285413 | 919510 |