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. |
3620027WL095749 | TS-20-027-011-012/010460 | 2 | Rajaiah | 3620027011/WC/7231053076 | Construction of community water Harvesting pond at Mallannagutta in Mallapur Gp. Harvesting | 18714 | 3620027000NRG24200320240614762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3620027_210324APB_FTO_349381 | 614762 |
3620027WL0101084 | TS-20-027-011-012/010460 | 2 | Rajaiah | 3620027011/WC/7231053076 | Construction of community water Harvesting pond at Mallannagutta in Mallapur Gp. Harvesting | 18714 | 3620027000NRG24190420240686483 | Processed | | 29/04/2024 | TS3620027_190424FTO_13779 | 686483 |