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. |
3624007WL003188 | TS-24-007-009-010/011297 | 1 | ranganna | 3624007009/IC/231234230 | Renovation of Feeder canal for community Penchikalapad cheruvu to Suramma cheruvu Aragidda GP | 1736 | 3624007000NRG25270420240120875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | TS3624007_270424APB_FTO_21783 | 120875 |
3624007WL0008972 | TS-24-007-009-010/011297 | 1 | ranganna | 3624007009/IC/231234230 | Renovation of Feeder canal for community Penchikalapad cheruvu to Suramma cheruvu Aragidda GP | 1736 | 3624007000NRG25010620240356236 | Processed | | 14/08/2024 | TS3624007_070624FTO_59600 | 356236 |