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. |
3625002WL003078 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105760 | Desilting of M I Tank at Veerappakunta Arvapally Hasanparthy | 2468 | 3625002000NRG24230620230099892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625002_230623APB_FTO_110704 | 99892 |
3625002WL0004455 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105760 | Desilting of M I Tank at Veerappakunta Arvapally Hasanparthy | 2468 | 3625002000NRG24020820230139663 | Processed | | 09/11/2023 | TS3625002_030823FTO_152247 | 139663 |