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. |
3625001WL002813 | TS-25-001-006-006/010207 | 4 | suman | 3625001006/WH/7050111740 | Desilting Of MI Tank At Devuni Cheruvu Sanigaram Village | 2507 | 3625001000NRG24160620230088675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_160623APB_FTO_101877 | 88675 |
3625001WL0003678 | TS-25-001-006-006/010207 | 4 | suman | 3625001006/WH/7050111740 | Desilting Of MI Tank At Devuni Cheruvu Sanigaram Village | 2507 | 3625001000NRG24100720230128057 | Processed | | 17/07/2023 | TS3625001_100723FTO_128599 | 128057 |