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. |
3624007WL001974 | TS-24-007-015-017/010089 | 1 | Mariyamma | 3624007015/IC/231230629 | Construction of Feeder chanal forcummunity peter lad to malanarsimhulu land at mittadoddi | 651 | 3624007000NRG25190420240075890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_190424APB_FTO_13791 | 75890 |
3624007WL0005356 | TS-24-007-015-017/010089 | 1 | Mariyamma | 3624007015/IC/231230629 | Construction of Feeder chanal forcummunity peter lad to malanarsimhulu land at mittadoddi | 651 | 3624007000NRG25100520240214307 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 214307 |