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. |
3623058WL092363 | TS-23-058-003-003/010025 | 4 | Bucchayya | 3623058003/WC/7231043050 | construction of continuous contour trench for community Chakatisaddugutta | 14662 | 3623058000NRG24280320241673603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623058_280324APB_FTO_355988 | 1673603 |
3623058WL0095601 | TS-23-058-003-003/010025 | 4 | Bucchayya | 3623058003/WC/7231043050 | construction of continuous contour trench for community Chakatisaddugutta | 14662 | 3623058000NRG24230420241752607 | Processed | | 02/05/2024 | TS3623058_260424FTO_20343 | 1752607 |