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. |
3623062WL010526 | TS-23-062-006-016/010090 | 1 | Somulu | 3623062006/DP/7231108805 | Raising of NURSERY for community in Chervupalli beside PPV site | 2442 | 3623062000NRG24110520230469390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623062_110523APB_FTO_51186 | 469390 |
3623062WL0014083 | TS-23-062-006-016/010090 | 1 | Somulu | 3623062006/DP/7231108805 | Raising of NURSERY for community in Chervupalli beside PPV site | 2442 | 3623062000NRG24190520230615864 | Processed | | 25/05/2023 | TS3623062_220523FTO_64788 | 615864 |