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. |
3623051WL091963 | TS-23-051-003-007/010260 | 1 | Mallamma | 3623051003/RC/7231107717 | Formation of road from kandimalla mallamma field nundi male kalamma field varaku | 10234 | 3623051000NRG24270320241664667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623051_270324APB_FTO_355393 | 1664667 |
3623051WL0095680 | TS-23-051-003-007/010260 | 1 | Mallamma | 3623051003/RC/7231107717 | Formation of road from kandimalla mallamma field nundi male kalamma field varaku | 10234 | 3623051000NRG24240420241753181 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753181 |