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. |
3623058WL005010 | TS-23-058-006-007/010009 | 1 | Lakshmayya | 3623058006/IF/7182133058 | Earthen bunding Narimalla.Prakasham land | 2186 | 3623058000NRG24250420230207614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623058_250423APB_FTO_27775 | 207614 |
3623058WL0012051 | TS-23-058-006-007/010009 | 1 | Lakshmayya | 3623058006/IF/7182133058 | Earthen bunding Narimalla.Prakasham land | 2186 | 3623058000NRG24160520230536897 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 536897 |