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. |
3621037WL026128 | TS-21-037-022-017/010050 | 1 | Suresh | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 4686 | 3621037000NRG24111220230436672 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | TS3621037_111223APB_FTO_263298 | 436672 |
3621037WL0028109 | TS-21-037-022-017/010050 | 1 | Suresh | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 4686 | 3621037000NRG24040120240447720 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447720 |