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. |
3625002WL004454 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105760 | Desilting of M I Tank at Veerappakunta Arvapally Hasanparthy | 3109 | 3625002000NRG24020820230139544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625002_030823APB_FTO_152244 | 139544 |
3625002WL0006844 | TS-25-002-020-015/010050 | 1 | Raadha | 3625002020/WH/7050105760 | Desilting of M I Tank at Veerappakunta Arvapally Hasanparthy | 3109 | 3625002000NRG24161120230154174 | Processed | | 01/01/2024 | TS3625002_161123FTO_241763 | 154174 |