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. |
3635005WL050095 | TS-35-005-002-002/010072 | 1 | Hanmanthu | 3635005002/DP/7231122744 | AVENUE PLANTATION 2023@VENKATAPUR TO THARNIKAL ROAD | 9521 | 3635005000NRG24220120240690187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3635005_220124APB_FTO_293033 | 690187 |
3635005WL0063117 | TS-35-005-002-002/010072 | 1 | Hanmanthu | 3635005002/DP/7231122744 | AVENUE PLANTATION 2023@VENKATAPUR TO THARNIKAL ROAD | 9521 | 3635005000NRG24290320240822636 | Processed | | 16/04/2024 | TS3635005_010424FTO_958 | 822636 |