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. |
3625008WL007208 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/IC/231227791 | desilting of feeder channal from Muravath thavudya land to thippaikunta | 2609 | 3625008000NRG24281120230159080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3625008_281123APB_FTO_251773 | 159080 |
3625008WL0008376 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/IC/231227791 | desilting of feeder channal from Muravath thavudya land to thippaikunta | 2609 | 3625008000NRG24040120240174052 | Rejected | No Such Account | 05/02/2024 | TS3625008_040124FTO_283050 | 174052 |
3625008WL0009399 | TS-25-008-006-001/010445 | 1 | Srivani | 3625008006/IC/231227791 | desilting of feeder channal from Muravath thavudya land to thippaikunta | 2609 | 3625008000NRG24080220240180437 | Processed | | 25/03/2024 | TS3625008_080224FTO_305635 | 180437 |