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. |
3635007WL046015 | TS-35-007-019-001/010048 | 3 | Shantamma | 3635007019/DP/7231113034 | Avenue plantation road side at Maqdumpur school tojeelugupally road | 5410 | 3635007000NRG24271220230680463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3635007_271223APB_FTO_276019 | 680463 |
3635007WL0053018 | TS-35-007-019-001/010048 | 3 | Shantamma | 3635007019/DP/7231113034 | Avenue plantation road side at Maqdumpur school tojeelugupally road | 5410 | 3635007000NRG24080220240697941 | Processed | | 25/03/2024 | TS3635007_090224FTO_306773 | 697941 |