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. |
3623042WL029479 | TS-23-042-007-008/010995 | 2 | ARUNA | 3623042007/RC/7231141601 | Construction of Mitti Morram roads for Community Gajji Ramalingam Fields to meda Jithendher reddy fi | 7750 | 3623042000NRG24060720231156233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3623042_060723APB_FTO_126004 | 1156233 |
3623042WL0031793 | TS-23-042-007-008/010995 | 2 | ARUNA | 3623042007/RC/7231141601 | Construction of Mitti Morram roads for Community Gajji Ramalingam Fields to meda Jithendher reddy fi | 7750 | 3623042000NRG24150720231181185 | Processed | | 20/07/2023 | TS3623042_150723FTO_134872 | 1181185 |