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. |
3623053WL088035 | TS-23-053-013-017/010555 | 1 | Srinayya | 3623053013/WC/7231052572 | Construction Of Staggered Trench for Community atEdamma Gattu Azmapur | 17384 | 3623053000NRG24140320241563170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_140324APB_FTO_338653 | 1563170 |
3623053WL0095404 | TS-23-053-013-017/010555 | 1 | Srinayya | 3623053013/WC/7231052572 | Construction Of Staggered Trench for Community atEdamma Gattu Azmapur | 17384 | 3623053000NRG24200420241750536 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750536 |