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. |
3621041WL010546 | TS-21-041-003-012/010006 | 3 | Bandi Devender | 3621041003/WH/GIS/43210 | Desilting of MI TANK MURSUKUNTA 2023 AT CHOUTUPATHY | 2384 | 3621041000NRG24250620230306436 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | TS3621041_250623APB_FTO_112576 | 306436 |
3621041WL0014807 | TS-21-041-003-012/010006 | 3 | Bandi Devender | 3621041003/WH/GIS/43210 | Desilting of MI TANK MURSUKUNTA 2023 AT CHOUTUPATHY | 2384 | 3621041000NRG24040820230374208 | Processed | | 09/11/2023 | TS3621041_050823FTO_154433 | 374208 |