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. |
3625002WL001852 | TS-25-002-013-010/010417 | 2 | sambalakshmi | 3625002013/WH/7050111066 | Desilting of M I Tank At Nagulakunta Pembarthy Hasanparthy | 1455 | 3625002000NRG24250520230054806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3625002_250523APB_FTO_70027 | 54806 |
3625002WL0002399 | TS-25-002-013-010/010417 | 2 | sambalakshmi | 3625002013/WH/7050111066 | Desilting of M I Tank At Nagulakunta Pembarthy Hasanparthy | 1455 | 3625002000NRG24060620230070993 | Processed | | 03/07/2023 | TS3625002_060623FTO_87381 | 70993 |