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. |
3634010WL000895 | TS-34-010-004-004/040250 | 1 | rajaannna | 3634010004/WC/7231061754 | Cattle Proof Trench Mondi Katta To Nayakapu Boru At Devuniguda Gp | 914 | 3634010000NRG25160420240042451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3634010_160424APB_FTO_11280 | 42451 |
3634010WL0005092 | TS-34-010-004-004/040250 | 1 | rajaannna | 3634010004/WC/7231061754 | Cattle Proof Trench Mondi Katta To Nayakapu Boru At Devuniguda Gp | 914 | 3634010000NRG25220520240299509 | Rejected | A/c Blocked or Frozen | 16/08/2024 | TS3634010_220524FTO_45353 | 299509 |
3634010WL0011872 | TS-34-010-004-004/040250 | 1 | rajaannna | 3634010004/WC/7231061754 | Cattle Proof Trench Mondi Katta To Nayakapu Boru At Devuniguda Gp | 914 | 3634010000NRG25200820240540040 | Rejected | A/c Blocked or Frozen | 05/09/2024 | TS3634010_200824FTO_97825 | 540040 |
3634010WL0013300 | TS-34-010-004-004/040250 | 1 | rajaannna | 3634010004/WC/7231061754 | Cattle Proof Trench Mondi Katta To Nayakapu Boru At Devuniguda Gp | 914 | 3634010000NRG25110920240548170 | Rejected | A/c Blocked or Frozen | 20/09/2024 | TS3634010_120924FTO_110654 | 548170 |