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. |
3629004WL006494 | TS-29-004-003-003/010241 | 2 | Jayasri | 3629004003/WC/GIS/53489 | desilting of perculation tank at Patlola kunta shakkarga Big Gp | 2295 | 3629004000NRG24240520230218252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3629004_240523APB_FTO_68334 | 218252 |
3629004WL0008221 | TS-29-004-003-003/010241 | 2 | Jayasri | 3629004003/WC/GIS/53489 | desilting of perculation tank at Patlola kunta shakkarga Big Gp | 2295 | 3629004000NRG24030620230290486 | Processed | | 03/07/2023 | TS3629004_060623FTO_87632 | 290486 |