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. |
3623058WL019186 | TS-23-058-023-001/010124 | 1 | Veeramma | 3623058023/IF/7182138135 | Construction of Land Levelling at Vibhudi Thirupathaiah Land | 6282 | 3623058000NRG24020620230851453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623058_020623APB_FTO_82695 | 851453 |
3623058WL0024031 | TS-23-058-023-001/010124 | 1 | Veeramma | 3623058023/IF/7182138135 | Construction of Land Levelling at Vibhudi Thirupathaiah Land | 6282 | 3623058000NRG24170620231039729 | Processed | | 14/07/2023 | TS3623058_070723FTO_127192 | 1039729 |