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. |
3623041WL024356 | TS-23-041-015-017/010879 | 1 | Somayya | 3623041015/RC/7231134093 | Construction of farmation road Pallapu Saidaiah field to Pallapu Nagaiah field At Anjanpally | 6026 | 3623041000NRG24200620231050137 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623041_200623APB_FTO_106480 | 1050137 |
3623041WL0031486 | TS-23-041-015-017/010879 | 1 | Somayya | 3623041015/RC/7231134093 | Construction of farmation road Pallapu Saidaiah field to Pallapu Nagaiah field At Anjanpally | 6026 | 3623041000NRG24140720231179082 | Processed | | 28/07/2023 | TS3623041_210723FTO_139236 | 1179082 |