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. |
3621038WL035573 | TS-21-038-014-010/010151 | 2 | Sammayya | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 7482 | 3621038000NRG24140320240528382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_140324APB_FTO_339043 | 528382 |
3621038WL0039100 | TS-21-038-014-010/010151 | 2 | Sammayya | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 7482 | 3621038000NRG24200420240603107 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603107 |