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. |
3623053WL021101 | TS-23-053-002-004/010275 | 1 | Raaju | 3623053002/IC/231220442 | Consruction of Feeder canal For Community R Somamma to V ramana land | 6885 | 3623053000NRG24070620230928264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623053_080623APB_FTO_89762 | 928264 |
3623053WL0030052 | TS-23-053-002-004/010275 | 1 | Raaju | 3623053002/IC/231220442 | Consruction of Feeder canal For Community R Somamma to V ramana land | 6885 | 3623053000NRG24100720231163736 | Processed | | 19/07/2023 | TS3623053_130723FTO_132462 | 1163736 |