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. |
3625005WL008816 | TS-25-005-015-012/010655 | 1 | Tirupati | 3625005015/RC/7231144176 | Road of farmation (matti road)from Ramannagudem cc road to Smashanavaatika at Elkurthy DHSR | 4254 | 3625005000NRG24200120240176616 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3625005_200124APB_FTO_292496 | 176616 |
3625005WL0011629 | TS-25-005-015-012/010655 | 1 | Tirupati | 3625005015/RC/7231144176 | Road of farmation (matti road)from Ramannagudem cc road to Smashanavaatika at Elkurthy DHSR | 4254 | 3625005000NRG24310320240234558 | Processed | | 16/04/2024 | TS3625005_020424FTO_1565 | 234558 |