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. |
3623041WL091877 | TS-23-041-032-001/090101 | 4 | Cinna | 3623041032/WC/7231043078 | Constructtion of Stagged Trench FOr community at Dharavatth Pedda Ram Koti To Ajimira Gangu | 11344 | 3623041000NRG24270320241660627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623041_270324APB_FTO_354900 | 1660627 |
3623041WL0095984 | TS-23-041-032-001/090101 | 4 | Cinna | 3623041032/WC/7231043078 | Constructtion of Stagged Trench FOr community at Dharavatth Pedda Ram Koti To Ajimira Gangu | 11344 | 3623041000NRG24030520241754689 | Yet to be process | | | TS3623041_220524FTO_44679 | 1754689 |