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. |
3623037WL006126 | TS-23-037-007-008/020050 | 1 | Vital Reddy | 3623037007/IC/231207832 | RAenovation of feedar chanala for Community kandikanti mutyalu to thipparthi Prakasham | 3119 | 3623037000NRG24280420230255988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623037_280423APB_FTO_32604 | 255988 |
3623037WL0011917 | TS-23-037-007-008/020050 | 1 | Vital Reddy | 3623037007/IC/231207832 | RAenovation of feedar chanala for Community kandikanti mutyalu to thipparthi Prakasham | 3119 | 3623037000NRG24160520230532909 | Processed | | 25/05/2023 | TS3623037_210523FTO_64161 | 532909 |