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. |
3629004WL007889 | TS-29-004-018-029/010484 | 1 | Ahmadbi | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 2872 | 3629004000NRG24010620230278055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3629004_010623APB_FTO_80504 | 278055 |
3629004WL0010524 | TS-29-004-018-029/010484 | 1 | Ahmadbi | 3629004018/WH/GIS/9253 | renovation of water bodies( PEDDA CHERUVU bit 2 2022 ) | 2872 | 3629004000NRG24200620230396757 | Processed | | 03/07/2023 | TS3629004_200623FTO_106692 | 396757 |