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. |
3623058WL078272 | TS-23-058-004-004/010510 | 1 | Tirupatayya | 3623058004/WC/7231047171 | Water Absorption Trench at Kolakonda gattu | 11707 | 3623058000NRG24080220241385730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623058_080224APB_FTO_305797 | 1385730 |
3623058WL0094670 | TS-23-058-004-004/010510 | 1 | Tirupatayya | 3623058004/WC/7231047171 | Water Absorption Trench at Kolakonda gattu | 11707 | 3623058000NRG24030420241733632 | Yet to be process | | | TS3623058_250424FTO_19186 | 1733632 |