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. |
3625005WL007093 | TS-25-005-015-012/010166 | 1 | Lakshmi Narayana | 3625005015/DP/GIS/6566 | DESILTING OF MI TANK MUKKAVANI KUNTA AT ELKURTHI | 3605 | 3625005000NRG24221120230157395 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | TS3625005_221123APB_FTO_247841 | 157395 |
3625005WL0008352 | TS-25-005-015-012/010166 | 1 | Lakshmi Narayana | 3625005015/DP/GIS/6566 | DESILTING OF MI TANK MUKKAVANI KUNTA AT ELKURTHI | 3605 | 3625005000NRG24040120240173911 | Processed | | 03/02/2024 | TS3625005_120124FTO_288506 | 173911 |