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. |
3623057WL084312 | TS-23-057-042-001/120135 | 2 | Ramulamma | 3623057042/IF/7182219434 | Constr of Pebble peripheral bund for indiv At S.salamma and malaiah20116 | 14532 | 3623057000NRG24290220241477716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_290224APB_FTO_324254 | 1477716 |
3623057WL0095908 | TS-23-057-042-001/120135 | 2 | Ramulamma | 3623057042/IF/7182219434 | Constr of Pebble peripheral bund for indiv At S.salamma and malaiah20116 | 14532 | 3623057000NRG24290420241754353 | Yet to be process | | | | 1754353 |