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. |
3623053WL001364 | TS-23-053-013-017/010135 | 1 | Raamaswaami | 3623053013/WC/7231037027 | Construction of Staggered Trench for Community Jinikala Yene | 823 | 3623053000NRG24130420230062370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623053_130423APB_FTO_13534 | 62370 |
3623053WL0011466 | TS-23-053-013-017/010135 | 1 | Raamaswaami | 3623053013/WC/7231037027 | Construction of Staggered Trench for Community Jinikala Yene | 823 | 3623053000NRG24150520230520208 | Processed | | 20/05/2023 | TS3623053_150523FTO_55174 | 520208 |