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. |
3623041WL017981 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/IC/231218731 | Renovation of feeder canal in community from chennakeshavulu field to m sathish field | 4179 | 3623041000NRG24310520230801896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623041_310523APB_FTO_78523 | 801896 |
3623041WL0021943 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/IC/231218731 | Renovation of feeder canal in community from chennakeshavulu field to m sathish field | 4179 | 3623041000NRG24120620230961331 | Processed | | 03/07/2023 | TS3623041_150623FTO_100152 | 961331 |