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. |
3623037WL088569 | TS-23-037-009-011/030059 | 1 | Raamulu | 3623037009/WC/7231055116 | Construction of staggered trenches for community at ramaswamy gutta kbpally shivaru | 14387 | 3623037000NRG24150320241575820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_150324APB_FTO_340680 | 1575820 |
3623037WL0095498 | TS-23-037-009-011/030059 | 1 | Raamulu | 3623037009/WC/7231055116 | Construction of staggered trenches for community at ramaswamy gutta kbpally shivaru | 14387 | 3623037000NRG24200420241751749 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1751749 |