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. |
3621037WL035761 | TS-21-037-021-016/010035 | 1 | Kumaaraswaami | 3621037021/IC/231248554 | DE SILTING OF EXISTING FEEDER CHANNEL THIPPANI ANJAIAH TO R&B ROAD | 6204 | 3621037000NRG24150320240531954 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3621037_150324APB_FTO_340043 | 531954 |
3621037WL0038957 | TS-21-037-021-016/010035 | 1 | Kumaaraswaami | 3621037021/IC/231248554 | DE SILTING OF EXISTING FEEDER CHANNEL THIPPANI ANJAIAH TO R&B ROAD | 6204 | 3621037000NRG24190420240602160 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602160 |