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. |
3625007WL003761 | TS-25-007-015-003/010194 | 1 | Bucchayya | 3625007015/IC/231209895 | Desilting of Existing Feeder Channel Ammulu Gopal To Raghunathapalle Cheruvu Venkatapur Inole | 2369 | 3625007000NRG24120720230129341 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TS3625007_120723APB_FTO_131293 | 129341 |
3625007WL0004309 | TS-25-007-015-003/010194 | 1 | Bucchayya | 3625007015/IC/231209895 | Desilting of Existing Feeder Channel Ammulu Gopal To Raghunathapalle Cheruvu Venkatapur Inole | 2369 | 3625007000NRG24280720230138352 | Processed | | 11/11/2023 | TS3625007_271023FTO_222810 | 138352 |