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. |
3620027WL098335 | TS-20-027-001-001/010155 | 2 | Sujatha | 3620027001/RC/7231107997 | Formation of Raod from Gurram Mallagoud to Nandagiri Laxma Reddy field | 19454 | 3620027000NRG24280320240648054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3620027_300324APB_FTO_358901 | 648054 |
3620027WL0101117 | TS-20-027-001-001/010155 | 2 | Sujatha | 3620027001/RC/7231107997 | Formation of Raod from Gurram Mallagoud to Nandagiri Laxma Reddy field | 19454 | 3620027000NRG24200420240686572 | Processed | | 29/04/2024 | TS3620027_200424FTO_14276 | 686572 |