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. |
3623041WL091295 | TS-23-041-002-002/010110 | 4 | nagaraju | 3623041002/IC/231195138 | Renovation of Feeder channel in community from ragam venkana field to duggepally bridge varaku | 11243 | 3623041000NRG24260320241643313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623041_270324APB_FTO_354890 | 1643313 |
3623041WL0095767 | TS-23-041-002-002/010110 | 4 | nagaraju | 3623041002/IC/231195138 | Renovation of Feeder channel in community from ragam venkana field to duggepally bridge varaku | 11243 | 3623041000NRG24250420241753631 | Yet to be process | | | TS3623041_220524FTO_44679 | 1753631 |