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. |
3618022WL053682 | TS-18-022-007-006/010385 | 2 | Limbanna | 3618022007/WC/7231043087 | Staggered trenches at nilambandarallu Ramadugu GP | 4724 | 3618022000NRG24260320241130201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3618022_260324APB_FTO_353621 | 1130201 |
3618022WL0055804 | TS-18-022-007-006/010385 | 2 | Limbanna | 3618022007/WC/7231043087 | Staggered trenches at nilambandarallu Ramadugu GP | 4724 | 3618022000NRG24200420241195120 | Processed | | 29/04/2024 | TS3618022_200424FTO_14553 | 1195120 |