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. |
3646002WL036908 | TS-46-002-001-001/013527 | 2 | krishnaiah | 3646002001/WC/7231052479 | Construction of staggered Trenches Seethamma Gattu | 8697 | 3646002000NRG24200220240429274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3646002_200224APB_FTO_315053 | 429274 |
3646002WL0042936 | TS-46-002-001-001/013527 | 2 | krishnaiah | 3646002001/WC/7231052479 | Construction of staggered Trenches Seethamma Gattu | 8697 | 3646002000NRG24200420240550391 | Processed | | 29/04/2024 | TS3646002_200424FTO_14249 | 550391 |