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. |
3625005WL010869 | TS-25-005-018-014/010404 | 1 | Raajamma | 3625005018/WH/7050115357 | Desilting of exsting MI tank Gudepu cheruvu at kyathampally | 5117 | 3625005000NRG24180320240210863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625005_180324APB_FTO_342969 | 210863 |
3625005WL0011840 | TS-25-005-018-014/010404 | 1 | Raajamma | 3625005018/WH/7050115357 | Desilting of exsting MI tank Gudepu cheruvu at kyathampally | 5117 | 3625005000NRG24220420240239120 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239120 |