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. |
3629013WL023105 | TS-29-013-003-004/010480 | 4 | Maali | 3629013003/IF/7182133999 | Farmpond in Kolimi narsimlu 0314 Jangampally | 6837 | 3629013000NRG24231120230544968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | TS3629013_231123APB_FTO_249053 | 544968 |
3629013WL0030509 | TS-29-013-003-004/010480 | 4 | Maali | 3629013003/IF/7182133999 | Farmpond in Kolimi narsimlu 0314 Jangampally | 6837 | 3629013000NRG24050220240608819 | Processed | | 13/04/2024 | TS3629013_230324FTO_351268 | 608819 |