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. |
3638013WL012782 | TS-38-013-048-001/020144 | 1 | sanju | 3638013048/WC/7231042516 | Continuous Contour Trenches shaikapur tanda gutta sy no 101 | 4525 | 3638013000NRG24150620230743735 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | TS3638013_160623APB_FTO_100803 | 743735 |
3638013WL0017148 | TS-38-013-048-001/020144 | 1 | sanju | 3638013048/WC/7231042516 | Continuous Contour Trenches shaikapur tanda gutta sy no 101 | 4525 | 3638013000NRG24150720230848408 | Processed | | 10/11/2023 | TS3638013_160823FTO_162623 | 848408 |