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. |
3625004WL006723 | TS-25-004-006-004/010144 | 5 | Anusha | 3625004006/IC/231190628 | Desilting of Feeder Channel from Kotha malla land to Thallapalli Mondaiah Land,Koppur (Vill.0 | 5743 | 3625004000NRG24141120230152874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3625004_141123APB_FTO_240091 | 152874 |
3625004WL0008455 | TS-25-004-006-004/010144 | 5 | Anusha | 3625004006/IC/231190628 | Desilting of Feeder Channel from Kotha malla land to Thallapalli Mondaiah Land,Koppur (Vill.0 | 5743 | 3625004000NRG24080120240174589 | Processed | | 03/02/2024 | TS3625004_080124FTO_285837 | 174589 |