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. |
3623050WL025550 | TS-23-050-016-011/060062 | 6 | Caavali | 3623050016/WC/7231044748 | construction of staggered trecnh for communityWachya thanda at Gangamma Gattu (Badakya gattu) | 7309 | 3623050000NRG24220620231084549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623050_220623APB_FTO_109779 | 1084549 |
3623050WL0030663 | TS-23-050-016-011/060062 | 6 | Caavali | 3623050016/WC/7231044748 | construction of staggered trecnh for communityWachya thanda at Gangamma Gattu (Badakya gattu) | 7309 | 3623050000NRG24110720231170018 | Processed | | 17/07/2023 | TS3623050_110723FTO_130305 | 1170018 |