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. |
3621039WL002334 | TS-21-039-005-004/010172 | 4 | kavita | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 401 | 3621039000NRG24270420230052610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | TS3621039_280423APB_FTO_31607 | 52610 |
3621039WL0005471 | TS-21-039-005-004/010172 | 4 | kavita | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 401 | 3621039000NRG24190520230137905 | Processed | | 25/05/2023 | TS3621039_190523FTO_61258 | 137905 |