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. |
3645004WL002832 | TS-45-004-016-012/010210 | 1 | Eerakka | 3645004016/WC/7231032424 | Construction of Contour Trench For Community Pathipalli GP Buugga Ramanna Gutta 3 | 4023 | 3645004000NRG24300520230068823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3645004_300523APB_FTO_76875 | 68823 |
3645004WL0003329 | TS-45-004-016-012/010210 | 1 | Eerakka | 3645004016/WC/7231032424 | Construction of Contour Trench For Community Pathipalli GP Buugga Ramanna Gutta 3 | 4023 | 3645004000NRG24060620230084025 | Processed | | 03/07/2023 | TS3645004_090623FTO_93267 | 84025 |