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. |
3646002WL036526 | TS-46-002-001-001/4000 | 1 | CHENEGONI BHARATHAMMA | 3646002001/WC/7231049948 | CONSTRUCTION OF STAGGERED TRENCHES GUNDLA GATTU AT DHANWADA VILLAGE | 8473 | 3646002000NRG24160220240424924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3646002_160224APB_FTO_311831 | 424924 |
3646002WL0042936 | TS-46-002-001-001/4000 | 1 | CHENEGONI BHARATHAMMA | 3646002001/WC/7231049948 | CONSTRUCTION OF STAGGERED TRENCHES GUNDLA GATTU AT DHANWADA VILLAGE | 8473 | 3646002000NRG24200420240550399 | Processed | | 29/04/2024 | TS3646002_200424FTO_14249 | 550399 |