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. |
3623057WL086492 | TS-23-057-006-006/010663 | 2 | pramila | 3623057006/IF/7182236661 | Constr of Pebble peripheral bund for indiv At appanala Jangaiah10548 | 14884 | 3623057000NRG24070320241524687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_070324APB_FTO_332167 | 1524687 |
3623057WL0095915 | TS-23-057-006-006/010663 | 2 | pramila | 3623057006/IF/7182236661 | Constr of Pebble peripheral bund for indiv At appanala Jangaiah10548 | 14884 | 3623057000NRG24290420241754424 | Yet to be process | | | | 1754424 |