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. |
3623041WL018347 | TS-23-041-021-019/120062 | 2 | Maruro | 3623041021/RC/7231133422 | Renovation of Formation road Appalammagudem MI tank to E. lingaiah field At Appalammagudem | 4544 | 3623041000NRG24010620230817146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3623041_010623APB_FTO_79658 | 817146 |
3623041WL0022241 | TS-23-041-021-019/120062 | 2 | Maruro | 3623041021/RC/7231133422 | Renovation of Formation road Appalammagudem MI tank to E. lingaiah field At Appalammagudem | 4544 | 3623041000NRG24130620230973502 | Processed | | 03/07/2023 | TS3623041_150623FTO_100152 | 973502 |