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. |
3624007WL000402 | TS-24-007-023-027/010392 | 2 | Sujatha | 3624007023/IF/7182238735 | Levelling /shaping of Fallow land for Individual At Raman Goud 10392 | 403 | 3624007000NRG25100420240012799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3624007_100424APB_FTO_7186 | 12799 |
3624007WL0006726 | TS-24-007-023-027/010392 | 2 | Sujatha | 3624007023/IF/7182238735 | Levelling /shaping of Fallow land for Individual At Raman Goud 10392 | 403 | 3624007000NRG25200520240277683 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 277683 |