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. |
3623042WL041991 | TS-23-042-009-010/010650 | 1 | Narsayya | 3623042009/DP/7231052688 | Avenu plantation inThadakamalla to thakellapahad fileds | 9763 | 3623042000NRG24180820231242540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623042_180823APB_FTO_165009 | 1242540 |
3623042WL0059929 | TS-23-042-009-010/010650 | 1 | Narsayya | 3623042009/DP/7231052688 | Avenu plantation inThadakamalla to thakellapahad fileds | 9763 | 3623042000NRG24141120231302151 | Processed | | 01/01/2024 | TS3623042_141123FTO_239923 | 1302151 |