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. |
3623037WL093184 | TS-23-037-009-011/021034 | 1 | revatamma | 3623037009/WC/7231055116 | Construction of staggered trenches for community at ramaswamy gutta kbpally shivaru | 15524 | 3623037000NRG24300320241692522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3623037_300324APB_FTO_360820 | 1692522 |
3623037WL0096125 | TS-23-037-009-011/021034 | 1 | revatamma | 3623037009/WC/7231055116 | Construction of staggered trenches for community at ramaswamy gutta kbpally shivaru | 15524 | 3623037000NRG24200520241755110 | Yet to be process | | | TS3623037_200524FTO_42509 | 1755110 |