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. |
3635013WL005931 | TS-35-013-015-014/020308 | 3 | Venketayya | 3635013015/IC/231210511 | Zphs school nundi pulakunta varaku feeder channel | 1636 | 3635013000NRG24050520230170778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635013_060523APB_FTO_44833 | 170778 |
3635013WL0008349 | TS-35-013-015-014/020308 | 3 | Venketayya | 3635013015/IC/231210511 | Zphs school nundi pulakunta varaku feeder channel | 1636 | 3635013000NRG24170520230238436 | Processed | | 24/05/2023 | TS3635013_180523FTO_59762 | 238436 |