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. |
3621038WL037621 | TS-21-038-016-012/010606 | 2 | raghupathi | 3621038016/IC/231228106 | Desilting of irrigation minor drain at koyada saraiah land to katakshapur shivaru varak neradipally | 8181 | 3621038000NRG24290320240572959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3621038_290324APB_FTO_358116 | 572959 |
3621038WL0039108 | TS-21-038-016-012/010606 | 2 | raghupathi | 3621038016/IC/231228106 | Desilting of irrigation minor drain at koyada saraiah land to katakshapur shivaru varak neradipally | 8181 | 3621038000NRG24200420240603160 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603160 |