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. |
3623058WL084693 | TS-23-058-010-011/010628 | 2 | Kavitha | 3623058010/WC/7231053165 | constrution of continuous contour Trench for community at Perloni gundlu in T.gouraram Gp | 12746 | 3623058000NRG24010320241486011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623058_010324APB_FTO_325509 | 1486011 |
3623058WL0095598 | TS-23-058-010-011/010628 | 2 | Kavitha | 3623058010/WC/7231053165 | constrution of continuous contour Trench for community at Perloni gundlu in T.gouraram Gp | 12746 | 3623058000NRG24230420241752574 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752574 |