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. |
3621037WL011250 | TS-21-037-019-014/040746 | 1 | rama | 3621037019/IC/231219873 | DE SILTING OF EXISTING FEEDER CHANNEL VELPULA SAMBAIAH LAND TO ELLA REDDY KUNTA | 3216 | 3621037000NRG24010720230333225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621037_010723APB_FTO_119800 | 333225 |
3621037WL0012624 | TS-21-037-019-014/040746 | 1 | rama | 3621037019/IC/231219873 | DE SILTING OF EXISTING FEEDER CHANNEL VELPULA SAMBAIAH LAND TO ELLA REDDY KUNTA | 3216 | 3621037000NRG24130720230358274 | Processed | | 19/07/2023 | TS3621037_130723FTO_132084 | 358274 |