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. |
3623041WL009384 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/RC/7231133783 | Construction of mitti murrum Roads for community from narsimha reddy field to venkataramulu filed | 2285 | 3623041000NRG24080520230401297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623041_080523APB_FTO_46917 | 401297 |
3623041WL0012720 | TS-23-041-002-002/010204 | 1 | Muttamma | 3623041002/RC/7231133783 | Construction of mitti murrum Roads for community from narsimha reddy field to venkataramulu filed | 2285 | 3623041000NRG24170520230560986 | Processed | | 24/05/2023 | TS3623041_170523FTO_57929 | 560986 |