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. |
3625007WL009444 | TS-25-007-009-004/010487 | 1 | Anuraadha | 3625007009/IC/231228253 | Desilting existing of feeder channel Gollonikunta to Narsimhulakunta panthini gp Inole mandal | 3828 | 3625007000NRG24090220240180925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3625007_100224APB_FTO_307424 | 180925 |
3625007WL0011782 | TS-25-007-009-004/010487 | 1 | Anuraadha | 3625007009/IC/231228253 | Desilting existing of feeder channel Gollonikunta to Narsimhulakunta panthini gp Inole mandal | 3828 | 3625007000NRG24060420240238874 | Processed | | 19/04/2024 | TS3625007_080424FTO_6013 | 238874 |