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. |
3623037WL080243 | TS-23-037-010-011/040276 | 1 | Vemkatamma | 3623037010/IC/231211126 | Renovetion of Feedar Chanal Prem kumar chelka to Sarmpeta Road | 12889 | 3623037000NRG24160220241409952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623037_170224APB_FTO_313223 | 1409952 |
3623037WL0095395 | TS-23-037-010-011/040276 | 1 | Vemkatamma | 3623037010/IC/231211126 | Renovetion of Feedar Chanal Prem kumar chelka to Sarmpeta Road | 12889 | 3623037000NRG24200420241750421 | Processed | | 29/04/2024 | TS3623037_200424FTO_14625 | 1750421 |