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. |
3638023WL010576 | TS-38-023-001-022/010118 | 4 | Ramgamma | 3638023001/IC/231209848 | desilting of feedar channel @bairangutta vagu | 4210 | 3638023000NRG24030620230625354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3638023_030623APB_FTO_83825 | 625354 |
3638023WL0011926 | TS-38-023-001-022/010118 | 4 | Ramgamma | 3638023001/IC/231209848 | desilting of feedar channel @bairangutta vagu | 4210 | 3638023000NRG24120620230704539 | Processed | | 03/07/2023 | TS3638023_120623FTO_95636 | 704539 |