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. |
3624007WL006309 | TS-24-007-008-009/010791 | 1 | aMnajneyulu | 3624007008/IC/231231315 | Construction of Feeder chanal for cummunity kurva ganganna to Thimmappa land at penchikalpad | 3180 | 3624007000NRG25170520240259757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TS3624007_170524APB_FTO_40373 | 259757 |
3624007WL0008966 | TS-24-007-008-009/010791 | 1 | aMnajneyulu | 3624007008/IC/231231315 | Construction of Feeder chanal for cummunity kurva ganganna to Thimmappa land at penchikalpad | 3180 | 3624007000NRG25010620240355915 | Processed | | 14/08/2024 | TS3624007_070624FTO_59600 | 355915 |