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. |
3625007WL010840 | TS-25-007-009-004/010906 | 1 | vijaya | 3625007009/IC/231234703 | Kotha mattu to Thumalakunta varaku feeer channel panthini gp inole mandal | 4672 | 3625007000NRG24180320240210012 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | TS3625007_180324APB_FTO_343129 | 210012 |
3625007WL0011799 | TS-25-007-009-004/010906 | 1 | vijaya | 3625007009/IC/231234703 | Kotha mattu to Thumalakunta varaku feeer channel panthini gp inole mandal | 4672 | 3625007000NRG24190420240238977 | Yet to be process | | | TS3625007_310524FTO_53148 | 238977 |