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. |
3642004WL048505 | TS-42-004-018-001/060461 | 1 | Somla | 3642004018/WH/7050099485 | DESILTING OF MINOR IRRIGATION TANK _ MADHAYA CHERUVU | 10338 | 3642004000NRG24130320241097803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642004_130324APB_FTO_337803 | 1097803 |
3642004WL0053167 | TS-42-004-018-001/060461 | 1 | Somla | 3642004018/WH/7050099485 | DESILTING OF MINOR IRRIGATION TANK _ MADHAYA CHERUVU | 10338 | 3642004000NRG24260420241231718 | Processed | | 02/05/2024 | TS3642004_270424FTO_21525 | 1231718 |