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. |
3625005WL000466 | TS-25-005-015-012/010024 | 2 | Vijay | 3625005015/DP/GIS/6566 | DESILTING OF MI TANK MUKKAVANI KUNTA AT ELKURTHI | 131 | 3625005000NRG24200420230012941 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3625005_200423APB_FTO_22437 | 12941 |
3625005WL0001549 | TS-25-005-015-012/010024 | 2 | Vijay | 3625005015/DP/GIS/6566 | DESILTING OF MI TANK MUKKAVANI KUNTA AT ELKURTHI | 131 | 3625005000NRG24170520230044281 | Processed | | 24/05/2023 | TS3625005_180523FTO_59764 | 44281 |