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. |
3623039WL085215 | TS-23-039-003-002/010287 | 1 | Chinna Yadayya | 3623039003/IC/231233996 | DESILTING EXSITING FEEDER CHANNEL M SHIVAIAH TO D SHANKARAIAH AT PONUGODE | 10086 | 3623039000NRG24040320241494538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_040324APB_FTO_328119 | 1494538 |
3623039WL0095557 | TS-23-039-003-002/010287 | 1 | Chinna Yadayya | 3623039003/IC/231233996 | DESILTING EXSITING FEEDER CHANNEL M SHIVAIAH TO D SHANKARAIAH AT PONUGODE | 10086 | 3623039000NRG24220420241752326 | Processed | | 30/04/2024 | TS3623039_230424FTO_16568 | 1752326 |