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. |
3623050WL039852 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 9284 | 3623050000NRG24090820231232576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623050_090823APB_FTO_158316 | 1232576 |
3623050WL0061241 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 9284 | 3623050000NRG24171120231308246 | Rejected | No Such Account | 02/01/2024 | TS3623050_171123FTO_244013 | 1308246 |
3623050WL0072235 | TS-23-050-014-010/020303 | 1 | jagan | 3623050014/WC/7231044364 | water conservation and water harvesting -construction of staggered trecnh for community | 9284 | 3623050000NRG24160120241352677 | Processed | | 25/03/2024 | TS3623050_260124FTO_296468 | 1352677 |