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. |
3621037WL034834 | TS-21-037-021-016/010298 | 2 | Lakshmi | 3621037021/IC/231248554 | DE SILTING OF EXISTING FEEDER CHANNEL THIPPANI ANJAIAH TO R&B ROAD | 6006 | 3621037000NRG24070320240511417 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621037_110324APB_FTO_334005 | 511417 |
3621037WL0038957 | TS-21-037-021-016/010298 | 2 | Lakshmi | 3621037021/IC/231248554 | DE SILTING OF EXISTING FEEDER CHANNEL THIPPANI ANJAIAH TO R&B ROAD | 6006 | 3621037000NRG24190420240602177 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602177 |