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. |
3623037WL015808 | TS-23-037-005-006/010070 | 1 | Raaju | 3623037005/WC/7231042410 | Construction of staggered trench for community at Erragundla in Antampeta | 6157 | 3623037000NRG24250520230696689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623037_250523APB_FTO_70634 | 696689 |
3623037WL0019432 | TS-23-037-005-006/010070 | 1 | Raaju | 3623037005/WC/7231042410 | Construction of staggered trench for community at Erragundla in Antampeta | 6157 | 3623037000NRG24030620230855289 | Processed | | 08/06/2023 | TS3623037_030623FTO_84546 | 855289 |