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. |
3629015WL014651 | TS-29-015-003-003/011219 | 1 | Narsimlu | 3629015003/DP/7231117195 | Tank Bund Plantation at Kudi cheruvu Domakonda | 3736 | 3629015000NRG24020820230472611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3629015_020823APB_FTO_151623 | 472611 |
3629015WL0021978 | TS-29-015-003-003/011219 | 1 | Narsimlu | 3629015003/DP/7231117195 | Tank Bund Plantation at Kudi cheruvu Domakonda | 3736 | 3629015000NRG24141120230532704 | Processed | | 01/01/2024 | TS3629015_151123FTO_241131 | 532704 |