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. |
3625005WL010731 | TS-25-005-010-007/010135 | 1 | Raajamouli | 3625005010/WC/007011418 | Staggered Trenches | 5209 | 3625005000NRG24140320240206720 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3625005_140324APB_FTO_338828 | 206720 |
3625005WL0011835 | TS-25-005-010-007/010135 | 1 | Raajamouli | 3625005010/WC/007011418 | Staggered Trenches | 5209 | 3625005000NRG24220420240239089 | Processed | | 30/04/2024 | TS3625005_220424FTO_15820 | 239089 |