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. |
3621041WL007685 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24030620230203685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3621041_030623APB_FTO_83566 | 203685 |
3621041WL0008613 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24120620230237092 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3621041_130623FTO_96890 | 237092 |
3621041WL0013848 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24250720230369314 | Rejected | A/c Blocked or Frozen | 31/07/2023 | TS3621041_250723FTO_142395 | 369314 |
3621041WL0015011 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24070820230375024 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TS3621041_070823FTO_156127 | 375024 |
3621041WL0024304 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24201120230418682 | Rejected | A/c Blocked or Frozen | 03/01/2024 | TS3621041_211123FTO_246679 | 418682 |
3621041WL0028779 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24120120240450929 | Rejected | A/c Blocked or Frozen | 05/02/2024 | TS3621041_120124FTO_288252 | 450929 |
3621041WL0031521 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24100220240466393 | Rejected | A/c Blocked or Frozen | 27/03/2024 | TS3621041_100224FTO_307161 | 466393 |
3621041WL0038832 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24040420240600101 | Rejected | A/c Blocked or Frozen | 18/04/2024 | TS3621041_040424FTO_4079 | 600101 |
3621041WL0039314 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24260420240604031 | Rejected | A/c Blocked or Frozen | 03/05/2024 | TS3621041_260424FTO_19797 | 604031 |
3621041WL0039364 | TS-21-041-008-008/020082 | 1 | Mogili | 3621041008/WH/GIS/43169 | Desilting of MI TANK PACHARLA KUNTA 2023 AT NARSAKKAPALLI | 1495 | 3621041000NRG24200520240604194 | Processed | | 25/05/2024 | TS3621041_210524FTO_44120 | 604194 |