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. |
3645004WL003277 | TS-45-004-030-001/010106 | 1 | Sammayya | 3645004030/RC/7231110537 | Constrction of Matti Murram Road (Musalaiah gudi Road) | 4073 | 3645004000NRG24050620230082195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3645004_050623APB_FTO_85528 | 82195 |
3645004WL0006381 | TS-45-004-030-001/010106 | 1 | Sammayya | 3645004030/RC/7231110537 | Constrction of Matti Murram Road (Musalaiah gudi Road) | 4073 | 3645004000NRG24090820230164115 | Processed | | 09/11/2023 | TS3645004_170823FTO_163603 | 164115 |