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. |
3638013WL005746 | TS-38-013-030-032/010820 | 1 | narsappa | 3638013030/IC/231210375 | desilting of existing feeder channel bridge to pastapur | 2099 | 3638013000NRG24100520230354634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638013_100523APB_FTO_49157 | 354634 |
3638013WL0009688 | TS-38-013-030-032/010820 | 1 | narsappa | 3638013030/IC/231210375 | desilting of existing feeder channel bridge to pastapur | 2099 | 3638013000NRG24300520230573977 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 573977 |