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. |
3623042WL092489 | TS-23-042-001-001/010132 | 5 | Swathi | 3623042001/RC/7231137853 | Conruction of mittimoram road for community from utla srinivasrao fields to mallaiah fields | 14750 | 3623042000NRG24280320241677872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623042_280324APB_FTO_356657 | 1677872 |
3623042WL0095566 | TS-23-042-001-001/010132 | 5 | Swathi | 3623042001/RC/7231137853 | Conruction of mittimoram road for community from utla srinivasrao fields to mallaiah fields | 14750 | 3623042000NRG24220420241752378 | Processed | | 04/05/2024 | TS3623042_300424FTO_23967 | 1752378 |