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. |
3623058WL091185 | TS-23-058-016-021/010087 | 3 | Sambamma | 3623058016/WC/7231039355 | Continuous contour trench for community at Gudibanda chelka | 13724 | 3623058000NRG24240320241640255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_240324APB_FTO_352705 | 1640255 |
3623058WL0095580 | TS-23-058-016-021/010087 | 3 | Sambamma | 3623058016/WC/7231039355 | Continuous contour trench for community at Gudibanda chelka | 13724 | 3623058000NRG24230420241752428 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752428 |