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. |
3645004WL014754 | TS-45-004-015-010/190137 | 2 | Eeru | 3645004015/WH/7050110208 | Renovation of community pond for pt community at chanthru kunta | 11073 | 3645004000NRG24110320240219727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3645004_140324APB_FTO_338653 | 219727 |
3645004WL0016458 | TS-45-004-015-010/190137 | 2 | Eeru | 3645004015/WH/7050110208 | Renovation of community pond for pt community at chanthru kunta | 11073 | 3645004000NRG24300420240259412 | Processed | | 09/05/2024 | TS3645004_300424FTO_24251 | 259412 |