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. |
3642023WL035842 | TS-42-023-004-001/010026 | 3 | Shreeraamulu | 3642023004/DP/7231134647 | Laxmapuram Laxmapuram Alugu To Podila Ramesh Land | 4408 | 3642023000NRG24281120231006268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3642023_281123APB_FTO_251921 | 1006268 |
3642023WL0041295 | TS-42-023-004-001/010026 | 3 | Shreeraamulu | 3642023004/DP/7231134647 | Laxmapuram Laxmapuram Alugu To Podila Ramesh Land | 4408 | 3642023000NRG24210120241025491 | Processed | | 13/04/2024 | TS3642023_120224FTO_307954 | 1025491 |