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. |
3629015WL005408 | TS-29-015-008-009/010076 | 1 | Swamy | 3629015008/RC/7231138000 | Farmation road Bhoopal inte nundi Dasari venkati cnu varaku | 1235 | 3629015000NRG24170520230173384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3629015_170523APB_FTO_57833 | 173384 |
3629015WL0007023 | TS-29-015-008-009/010076 | 1 | Swamy | 3629015008/RC/7231138000 | Farmation road Bhoopal inte nundi Dasari venkati cnu varaku | 1235 | 3629015000NRG24290520230242392 | Processed | | 07/06/2023 | TS3629015_010623FTO_80279 | 242392 |