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. |
3629013WL014147 | TS-29-013-013-014/011673 | 2 | Swamy | 3629013013/DP/7231128425 | Avenue plantation 2023-24, Railway bridge to Ryagatlapalli shivaru, Baswapur Gp | 5057 | 3629013000NRG24260720230470293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3629013_260723APB_FTO_144179 | 470293 |
3629013WL0014465 | TS-29-013-013-014/011673 | 2 | Swamy | 3629013013/DP/7231128425 | Avenue plantation 2023-24, Railway bridge to Ryagatlapalli shivaru, Baswapur Gp | 5057 | 3629013000NRG24010820230471586 | Processed | | 10/11/2023 | TS3629013_080823FTO_156801 | 471586 |