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. |
3621039WL024762 | TS-21-039-021-019/010009 | 5 | Praveen | 3621039021/IC/231227970 | Desilting existing feeder channel Ekkati dharmareddy to bandi sarangapani land KamareddypallyParkal | 3026 | 3621039000NRG24241120230423244 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | TS3621039_241123APB_FTO_249807 | 423244 |
3621039WL0028407 | TS-21-039-021-019/010009 | 5 | Praveen | 3621039021/IC/231227970 | Desilting existing feeder channel Ekkati dharmareddy to bandi sarangapani land KamareddypallyParkal | 3026 | 3621039000NRG24080120240449045 | Processed | | 03/02/2024 | TS3621039_080124FTO_285990 | 449045 |