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. |
3624007WL005248 | TS-24-007-008-009/010049 | 3 | Govindamma | 3624007008/IC/231231312 | Construction of Feeder chanal for cummunity hanmanthu land to palle vanichervu at penchikalpad | 2517 | 3624007000NRG25100520240204121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | TS3624007_110524APB_FTO_35681 | 204121 |
3624007WL0007823 | TS-24-007-008-009/010049 | 3 | Govindamma | 3624007008/IC/231231312 | Construction of Feeder chanal for cummunity hanmanthu land to palle vanichervu at penchikalpad | 2517 | 3624007000NRG25270520240317071 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 317071 |