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. |
3623053WL089203 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182239036 | Constr of Pebbel Graded Bund for Individuals at Narandas Laxmaiah 10102 Chilakamarry | 18147 | 3623053000NRG24180320241587902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_180324APB_FTO_343534 | 1587902 |
3623053WL0095436 | TS-23-053-001-002/010099 | 3 | Lakshmi | 3623053001/IF/7182239036 | Constr of Pebbel Graded Bund for Individuals at Narandas Laxmaiah 10102 Chilakamarry | 18147 | 3623053000NRG24200420241750896 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750896 |