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. |
3623035WL085893 | TS-23-035-018-019/010625 | 1 | Lakshmamma | 3623035018/WC/7231054395 | Renovation of Community Pond at Maisamma tank in Cholledu | 10490 | 3623035000NRG24060320241509579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_060324APB_FTO_330065 | 1509579 |
3623035WL0095550 | TS-23-035-018-019/010625 | 1 | Lakshmamma | 3623035018/WC/7231054395 | Renovation of Community Pond at Maisamma tank in Cholledu | 10490 | 3623035000NRG24220420241752258 | Processed | | 29/04/2024 | TS3623035_220424FTO_15619 | 1752258 |