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. |
3623042WL030563 | TS-23-042-006-007/011228 | 1 | Naagalakshmi | 3623042006/IC/231224464 | renovation of feeder channel from3 thumulu to s venkataiah feilds | 8230 | 3623042000NRG24110720231168893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3623042_110723APB_FTO_129714 | 1168893 |
3623042WL0033710 | TS-23-042-006-007/011228 | 1 | Naagalakshmi | 3623042006/IC/231224464 | renovation of feeder channel from3 thumulu to s venkataiah feilds | 8230 | 3623042000NRG24210720231194958 | Processed | | 28/07/2023 | TS3623042_210723FTO_139599 | 1194958 |