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. |
3623042WL021479 | TS-23-042-034-001/020003 | 1 | Mattayya | 3623042034/IC/231189016 | Desilting of existing feedar chanal fo community Major Basu feald to Yerravulapahad Chervu | 6109 | 3623042000NRG24090620230944788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623042_090623APB_FTO_93690 | 944788 |
3623042WL0029531 | TS-23-042-034-001/020003 | 1 | Mattayya | 3623042034/IC/231189016 | Desilting of existing feedar chanal fo community Major Basu feald to Yerravulapahad Chervu | 6109 | 3623042000NRG24070720231157631 | Processed | | 14/07/2023 | TS3623042_070723FTO_127361 | 1157631 |