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. |
3623058WL084345 | TS-23-058-003-003/010056 | 4 | Naaramma | 3623058003/WC/7231043050 | construction of continuous contour trench for community Chakatisaddugutta | 12574 | 3623058000NRG24290220241478826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_290224APB_FTO_324679 | 1478826 |
3623058WL0095601 | TS-23-058-003-003/010056 | 4 | Naaramma | 3623058003/WC/7231043050 | construction of continuous contour trench for community Chakatisaddugutta | 12574 | 3623058000NRG24230420241752599 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752599 |