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. |
3623025WL060875 | TS-23-025-011-010/010286 | 2 | Yallamma | 3623025011/IC/231226646 | Renovation of Minor Distributory Channel @D5 To Bheemavaram Road | 7692 | 3623025000NRG24161120231306749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623025_161123APB_FTO_242114 | 1306749 |
3623025WL0071107 | TS-23-025-011-010/010286 | 2 | Yallamma | 3623025011/IC/231226646 | Renovation of Minor Distributory Channel @D5 To Bheemavaram Road | 7692 | 3623025000NRG24080120241348627 | Processed | | 16/03/2024 | TS3623025_100124FTO_287177 | 1348627 |