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. |
3621038WL035573 | TS-21-038-014-010/010044 | 1 | Virasammayya | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 7479 | 3621038000NRG24140320240528345 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621038_140324APB_FTO_339043 | 528345 |
3621038WL0039100 | TS-21-038-014-010/010044 | 1 | Virasammayya | 3621038014/WH/7050112553 | Desilting of MI Tank Location From Vavilla kuta at Dongala Singaram village | 7479 | 3621038000NRG24200420240603099 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603099 |