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. |
3629017WL023142 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/DP/7231147905 | Raising of community plantation 2023-2024 at kaleshwaram land purya naik thanda | 7170 | 3629017000NRG24231120230545430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | TS3629017_231123APB_FTO_249181 | 545430 |
3629017WL0030773 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/DP/7231147905 | Raising of community plantation 2023-2024 at kaleshwaram land purya naik thanda | 7170 | 3629017000NRG24060220240611756 | Processed | | 25/03/2024 | TS3629017_090224FTO_306294 | 611756 |