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. |
3625001WL003085 | TS-25-001-001-001/010317 | 1 | Raajakomuramma | 3625001001/WH/7050108000 | Desilting of Mi tank Bogam kunta at bhimpally | 2917 | 3625001000NRG24230620230100764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_230623APB_FTO_110858 | 100764 |
3625001WL0003672 | TS-25-001-001-001/010317 | 1 | Raajakomuramma | 3625001001/WH/7050108000 | Desilting of Mi tank Bogam kunta at bhimpally | 2917 | 3625001000NRG24100720230128048 | Processed | | 17/07/2023 | TS3625001_100723FTO_128599 | 128048 |