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. |
3623042WL015878 | TS-23-042-014-014/010431 | 4 | Suresh | 3623042014/IC/231210075 | Rennovation of feild canal for community from Pajjuri Seethamma Bavi to Thallagadda | 4210 | 3623042000NRG24250520230700543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623042_250523APB_FTO_70542 | 700543 |
3623042WL0019340 | TS-23-042-014-014/010431 | 4 | Suresh | 3623042014/IC/231210075 | Rennovation of feild canal for community from Pajjuri Seethamma Bavi to Thallagadda | 4210 | 3623042000NRG24030620230853189 | Processed | | 08/06/2023 | TS3623042_030623FTO_83804 | 853189 |