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. |
3623058WL013989 | TS-23-058-034-001/020091 | 2 | Manemma | 3623058034/WC/7231037488 | Continuous contour trench at Ranicheluka Prathapanagar village | 5156 | 3623058000NRG24190520230612553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623058_190523APB_FTO_62278 | 612553 |
3623058WL0017126 | TS-23-058-034-001/020091 | 2 | Manemma | 3623058034/WC/7231037488 | Continuous contour trench at Ranicheluka Prathapanagar village | 5156 | 3623058000NRG24300520230759847 | Processed | | 14/07/2023 | TS3623058_070723FTO_127192 | 759847 |