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. |
3621037WL006932 | TS-21-037-023-018/010500 | 2 | Bhagya | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 1485 | 3621037000NRG24310520230181620 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TS3621037_310523APB_FTO_78241 | 181620 |
3621037WL0007986 | TS-21-037-023-018/010500 | 2 | Bhagya | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 1485 | 3621037000NRG24060620230212457 | Processed | | 03/07/2023 | TS3621037_060623FTO_87322 | 212457 |