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. |
3623058WL038471 | TS-23-058-013-014/010054 | 4 | Gelwamma | 3623058013/WC/7231048475 | construction of water Absorption Trench community GarudayenieGutta | 8655 | 3623058000NRG24030820231224706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623058_030823APB_FTO_152967 | 1224706 |
3623058WL0060915 | TS-23-058-013-014/010054 | 4 | Gelwamma | 3623058013/WC/7231048475 | construction of water Absorption Trench community GarudayenieGutta | 8655 | 3623058000NRG24161120231307004 | Processed | | 01/01/2024 | TS3623058_021223FTO_254591 | 1307004 |