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. |
3625007WL010837 | TS-25-007-009-004/010651 | 1 | SANDYARANI | 3625007009/IC/231228253 | Desilting existing of feeder channel Gollonikunta to Narsimhulakunta panthini gp Inole mandal | 3959 | 3625007000NRG24180320240209887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_180324APB_FTO_343129 | 209887 |
3625007WL0011799 | TS-25-007-009-004/010651 | 1 | SANDYARANI | 3625007009/IC/231228253 | Desilting existing of feeder channel Gollonikunta to Narsimhulakunta panthini gp Inole mandal | 3959 | 3625007000NRG24190420240238975 | Yet to be process | | | TS3625007_310524FTO_53148 | 238975 |