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. |
3635003WL048065 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231124271 | Raising of Avenue Plantation during 2023-24 At Mangalikunta Pally Palka Pally Road | 8735 | 3635003000NRG24060120240685361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3635003_100124APB_FTO_286978 | 685361 |
3635003WL0062014 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/DP/7231124271 | Raising of Avenue Plantation during 2023-24 At Mangalikunta Pally Palka Pally Road | 8735 | 3635003000NRG24230320240794509 | Processed | | 18/05/2024 | TS3635003_090524FTO_33327 | 794509 |