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. |
3621040WL033542 | TS-21-040-007-012/010086 | 3 | Sammakka | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6461 | 3621040000NRG24270220240491859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_270224APB_FTO_321729 | 491859 |
3621040WL0039116 | TS-21-040-007-012/010086 | 3 | Sammakka | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6461 | 3621040000NRG24200420240603203 | Processed | | 29/04/2024 | TS3621040_200424FTO_14981 | 603203 |