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. |
3642015WL017130 | TS-42-015-015-011/010359 | 3 | naagaraaju | 3642015015/IC/231223287 | Desilting of Existing Lift cannal , Lift cennal to Singareddy SeysiReddy | 4159 | 3642015000NRG24020720230804470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3642015_040723APB_FTO_122809 | 804470 |
3642015WL0020812 | TS-42-015-015-011/010359 | 3 | naagaraaju | 3642015015/IC/231223287 | Desilting of Existing Lift cannal , Lift cennal to Singareddy SeysiReddy | 4159 | 3642015000NRG24200720230891765 | Rejected | Account closed | 31/07/2023 | TS3642015_220723FTO_140042 | 891765 |
3642015WL0023414 | TS-42-015-015-011/010359 | 3 | naagaraaju | 3642015015/IC/231223287 | Desilting of Existing Lift cannal , Lift cennal to Singareddy SeysiReddy | 4159 | 3642015000NRG24070820230926265 | Processed | | 09/11/2023 | TS3642015_110823FTO_159973 | 926265 |