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. |
3623057WL087900 | TS-23-057-004-004/010729 | 2 | aruna | 3623057004/IF/7182157489 | Constr of pebbble pepherical bund for indv at Thurpupally gp Ponnuganti Laxmi 20005 | 15558 | 3623057000NRG24140320241559270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_140324APB_FTO_339024 | 1559270 |
3623057WL0095922 | TS-23-057-004-004/010729 | 2 | aruna | 3623057004/IF/7182157489 | Constr of pebbble pepherical bund for indv at Thurpupally gp Ponnuganti Laxmi 20005 | 15558 | 3623057000NRG24290420241754466 | Yet to be process | | | | 1754466 |