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. |
3623041WL091856 | TS-23-041-024-024/010062 | 2 | Shrinu | 3623041024/WC/7231037612 | Construction of staggered trench for community at ramavath amarsing polam to anjanapally road varuk | 11052 | 3623041000NRG24270320241659664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623041_270324APB_FTO_354834 | 1659664 |
3623041WL0095782 | TS-23-041-024-024/010062 | 2 | Shrinu | 3623041024/WC/7231037612 | Construction of staggered trench for community at ramavath amarsing polam to anjanapally road varuk | 11052 | 3623041000NRG24250420241753728 | Yet to be process | | | TS3623041_220524FTO_44679 | 1753728 |