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. |
3621037WL032479 | TS-21-037-030-018/030179 | 1 | Lalita | 3621037030/IC/231234945 | DESILTING OF EXISTING FEEDER CHANNEL PARIKI POSHAIAH TO POULTRY FARM GUDEPAHAD | 5593 | 3621037000NRG24190220240476328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_190224APB_FTO_314090 | 476328 |
3621037WL0038956 | TS-21-037-030-018/030179 | 1 | Lalita | 3621037030/IC/231234945 | DESILTING OF EXISTING FEEDER CHANNEL PARIKI POSHAIAH TO POULTRY FARM GUDEPAHAD | 5593 | 3621037000NRG24190420240602150 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602150 |