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. |
3625001WL010794 | TS-25-001-009-007/020433 | 3 | Laxmi | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 7642 | 3625001000NRG24150320240207874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625001_160324APB_FTO_340862 | 207874 |
3625001WL0011889 | TS-25-001-009-007/020433 | 3 | Laxmi | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 7642 | 3625001000NRG24250520240239274 | Yet to be process | | | TS3625001_250524FTO_48209 | 239274 |