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. |
3629013WL011641 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/IC/231209898 | Desilting of feeder chanal old beerappa to palavani Kunta varaku Baswapur | 4044 | 3629013000NRG24280620230437080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3629013_280623APB_FTO_116150 | 437080 |
3629013WL0013513 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/IC/231209898 | Desilting of feeder chanal old beerappa to palavani Kunta varaku Baswapur | 4044 | 3629013000NRG24170720230467769 | Processed | | 10/11/2023 | TS3629013_080823FTO_156801 | 467769 |