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. |
3623053WL005505 | TS-23-053-006-009/010246 | 2 | Nagamma | 3623053006/IF/7182135725 | Levelling/shaping of Fallow land for Individuals B. Dhanamma_10099 at Ghanpur | 2520 | 3623053000NRG24260420230231227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_260423APB_FTO_28952 | 231227 |
3623053WL0012287 | TS-23-053-006-009/010246 | 2 | Nagamma | 3623053006/IF/7182135725 | Levelling/shaping of Fallow land for Individuals B. Dhanamma_10099 at Ghanpur | 2520 | 3623053000NRG24160520230546398 | Rejected | Account closed | 25/05/2023 | TS3623053_160523FTO_56562 | 546398 |
3623053WL0026005 | TS-23-053-006-009/010246 | 2 | Nagamma | 3623053006/IF/7182135725 | Levelling/shaping of Fallow land for Individuals B. Dhanamma_10099 at Ghanpur | 2520 | 3623053000NRG24240620231095415 | Rejected | No Such Account | 04/07/2023 | TS3623053_240623FTO_112314 | 1095415 |
3623053WL0031402 | TS-23-053-006-009/010246 | 2 | Nagamma | 3623053006/IF/7182135725 | Levelling/shaping of Fallow land for Individuals B. Dhanamma_10099 at Ghanpur | 2520 | 3623053000NRG24130720231178178 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1178178 |