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. |
3625005WL002242 | TS-25-005-018-014/010049 | 3 | Cilukamma | 3625005018/WH/014001188 | Desilting of M.I.Tank | 1370 | 3625005000NRG24020620230065583 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3625005_020623APB_FTO_81274 | 65583 |
3625005WL0002958 | TS-25-005-018-014/010049 | 3 | Cilukamma | 3625005018/WH/014001188 | Desilting of M.I.Tank | 1370 | 3625005000NRG24210620230095914 | Processed | | 03/07/2023 | TS3625005_210623FTO_107497 | 95914 |