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. |
3623041WL017713 | TS-23-041-023-020/070100 | 2 | Vemkatamma | 3623041023/IC/231208385 | Rennovation of feeder channel for community at pokala venkateshwarlu field to gudithanda varaku | 4194 | 3623041000NRG24310520230787359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623041_310523APB_FTO_78523 | 787359 |
3623041WL0020149 | TS-23-041-023-020/070100 | 2 | Vemkatamma | 3623041023/IC/231208385 | Rennovation of feeder channel for community at pokala venkateshwarlu field to gudithanda varaku | 4194 | 3623041000NRG24060620230879435 | Processed | | 03/07/2023 | TS3623041_060623FTO_87136 | 879435 |