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. |
3620027WL088611 | TS-20-027-011-012/010113 | 2 | Rajavva | 3620027011/RC/7231144787 | Repair and Maintanance of Mitti Moram Road for community from Compost Shed to Mandhati varaku | 17009 | 3620027000NRG24230220240530402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3620027_240224APB_FTO_319669 | 530402 |
3620027WL0101084 | TS-20-027-011-012/010113 | 2 | Rajavva | 3620027011/RC/7231144787 | Repair and Maintanance of Mitti Moram Road for community from Compost Shed to Mandhati varaku | 17009 | 3620027000NRG24190420240686481 | Processed | | 29/04/2024 | TS3620027_190424FTO_13779 | 686481 |