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. |
3623025WL067025 | TS-23-025-001-006/010246 | 1 | Limgamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 8022 | 3623025000NRG24181220231333873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623025_181223APB_FTO_269289 | 1333873 |
3623025WL0077728 | TS-23-025-001-006/010246 | 1 | Limgamma | 3623025001/WH/7050110498 | RENOVTION OF TRADITIONAL WATER BODIES@AKKA CHERUVU | 8022 | 3623025000NRG24070220241379571 | Processed | | 13/04/2024 | TS3623025_140224FTO_309924 | 1379571 |