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. |
3623037WL084311 | TS-23-037-015-017/030029 | 1 | Sreeshailam | 3623037015/WC/7231040224 | Construction of staggered trench for community at chinta chettu vorre in kondur | 13620 | 3623037000NRG24290220241477664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_290224APB_FTO_324146 | 1477664 |
3623037WL0095411 | TS-23-037-015-017/030029 | 1 | Sreeshailam | 3623037015/WC/7231040224 | Construction of staggered trench for community at chinta chettu vorre in kondur | 13620 | 3623037000NRG24200420241750622 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1750622 |